Payment Collection & Billing: Manage the end-to-end billing cycle, including issuing invoices to customers for projects based on predefined milestones and following up on due payments.
Internal Liaison: Act as the primary communication bridge between the Sales team and supporting departments (e.g., Planning, Accounts, Engineering) to ensure timely order fulfillment and smooth processing related to invoicing and payment reconciliation.
Status Reporting: Provide the relevant Sales Point-in-Contact (PIC) with regular feedback and status updates regarding payment collections....