• Full Time
  • #038;zoom=14&size=512x512&maptype=roadmap&sensor=false" target="_blank">Hyderabad

Website Pulsus_Group pulsusgroupltd pulsusgroupltd PULSUS

scientific publishers

  • Tracking, verifying, and raising invoices for payment
  • Developing and delivering a regular flow of revenue to management.
  • Maintaining and updating payment sheet on daily basis
  • Liaising with main and other supporting departments for better output
  • Monitoring the growth of revenue for each assigned journal
  • Client billing / invoicing and follow up payments to the clients
  • Generating monthly Finance Reports
  • Responding to queries of clients and resolve the issue at earliest, if any.
  • Follow up to the internal team to meet the requirements of client on time.
  • Updating raised invoices and payments in tracking system on daily basis.
  • Maintain and update the finance records and sheets with higher priority.
  • Keeping invoice template, payment reminder and follow-up template relevant and up to date.
  • Maintaining and developing new content in finance related template.
  • To undertake any other duties as required from time to time.
  • Providing editing and communications advice and service to colleagues and customers.