Experience Required: 6 months to 1 year Location: Pune
Job Summary:
Key Responsibilities:
1. Client Coordination: Serve as the primary point of contact for clients, addressing inquiries and providing necessary support.
2. Payment Follow-Up: Monitor and follow up on client payments, collaborating closely with the accounts team to resolve any discrepancies.
3. Report Preparation: Generate and manage detailed reports related to client payments and financial transactions.
4. Invoice Coordination: Work with attorneys to ensure accurate and timely invoicing.
5. Communication: Exhibit excellent communication skills in English, both written and verbal, to effectively engage with clients and internal teams.
Requirements:
- Proven experience in a CRM or similar client-facing role is preferred. Fluent in Marathi and English
- Solid organizational skills with the ability to manage multiple tasks simultaneously. Proficiency in preparing detailed reports and managing financial data.