Title Coordinator
ExternalFull-timeOn-site1w ago
Accounts Receivable
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Responsibilities
- Project Coordination and system entry
- Oversee the delivery of orders & projects on Iyuno's systems
- Collect client requirements from the Client Ser vice Delivery Manager , understand and record the detail of every project for the Account management team and Operations team to have confidence in the system records .
- Rais e PO's and ICO's
- Maintain detailed system records of client interactions, orders, and project progress
- Provide Client Service Delivery managers with regular updates on project status, timelines, and any changes or issues that may arise.
- Assist in developing detailed project plans that outline timelines, resources, and deliverables.
- Prepare and deliver regular status reports to clients and internal stakeholders
- Resolv e unbilled projects
- Ensure timely and accurate invoicing for clients, monitoring accounts receivable to ensure prompt payment.
- Identify areas for improvement or systemization in the service delivery process and systems . Implemen t improvements which enhance efficiency and quality.
- Skills and Experience Required:
- Proven experience of working in a collaborative matrix role.
- Strong understanding of localization operations processes.
- Excellent client management and communication skills.
- Strong organizational and multitasking abilities with an a bility to handle multiple projects and deadlines simultaneously.
- Detail orientation
- Proficiency in localisation software and tools.
- Focus on execution and quality
- Problem-solving and decision-making skills
- Excellent communicator and influencer , able to question and summarize effectively
- Hourly Rate: $25
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