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Title Coordinator

External
iyuno logoIyuno · Burbank
Full-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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