- Prepare and send invoices to clients promptly and accurately.
- Regularly follow up with clients for payment collections and address any payment-related queries.
- Ensure timely collection of payments to maintain healthy cash flow.
- Maintain accurate records of all invoices sent, including date, amount, and recipient details.
- Ensure that all documentation is well-organized and easily accessible for audit and review purposes.
- Experience in CRM, invoicing, and payment collection.
Note: Minimum 1+ Years of experience in Cable Industry