Business Development Operations
Current- Simplified the payment procedure by creating over 300 proforma invoices and payment links monthly for clients to optimize the company payment process
- Reported monthly revenue to BoD by gathering over 250 payment receipts from clients and reconciling data with the finance team
- Completed the client’s information on CRM software by routinely recording over 250 customer’s product, payment, and contract data every month to help the marketing team keep on track