Job Description
Manage and maintain relationships with existing clients.
Understand client requirements and provide suitable solutions.
Handle client queries, complaints, and service requests.
Coordinate with sales, accounts, operations, and other departments.
Prepare quotations, invoices, reports, and account-related documents.
Monitor payments, outstanding amounts, and billing activities.
Follow up with clients for pending payments and renewals.
Identify opportunities for upselling and cross-selling.
Qualification & Skills Required
Qualification
MCom (Post Graduation)
Skills Required
Accounting
Adminstration
Auditing
Communication