Increased responsibilities in: company purchases, invoicing, support leadership team and sales team, meeting & calendar management / coordination, documents drafting and update change, general organization and coordination of office activities including catering, other general support as necessary, following all documented procedures, question and escalate where appropriate to support continuous improvement.
Play an active role in contract administration post-sale, problem resolution and significant collections issues, ensuring and accurate processing and delivery of customer administrative requirements so as to facilitate timely payment.
Interface directly with customers regarding invoice requirements and payable process to ensure prompt payment. Develop strategies to counter, communicate internally, and champion implementation into all required processes (contractual, execution, collections).
breakfast, and a very good insurance healthcare.