To coordinate with the operations
team, clients and accounts department on a daily basis with the objective of
ensuring that the client invoices are raised and dispatched in a timely manner
for the completed jobs.
1. Following up with the operations team on a daily basis for the files.
2. Following up for the proof of delivery (POD)
3. Reconciling client accounts and ensuring that all the charges are entered in the system.
4. Developing invoices for the clients on a daily basis.
5. Dispatching the invoice on a weekly basis after the necessary approvals from project managers
6. Following up with the client for payment.
7. Coordinating with the accounts department regarding the receivables.
