

Detail-oriented administrative support agent with strong skills in document management, invoice processing, and client relations. Committed to enhancing operational efficiency and delivering exceptional service.
-Ensure accurate and timely provisioning, maintenance, and updates of Tier 3 clients.
• Provide sales support for Tier 3 clients.
• Contact customers to discuss/clarify requests for services and manage email requests by processing.
• Liaise with Service Managers and Account Managers to validate, assess, and analyze service requests and where necessary make amendments to service requests.
• Acknowledge receipt of orders by way of returning call or email to customer/Account Manager.
• Initiate requests for contract renewals (ICT and GSM) for Tier 3 clients.
• Prepare invoices for the post office distribution.
• Prepare sales orders for handsets and create quotations for handset sales.
• Process handset sales in Transact and issue handsets if required.
• Maintain customer contract files by organizing and storing all customer contracts in a systematic and accessible manner.
• Provide support during internal and external audits by supplying necessary contract documentation.
• Provide regular updates to the external team for bank statements reconciliation.
• Verify and process online payments.
• Monitor and prioritize incoming department service desk tickets to ensure timely resolution
as agreed by SLA.
• Prepare receipts for online payments.
• Log helpdesk tickets for payment reversals of incorrect payment applications.
• Perform any other job-related duties that may be required.
• Updating of customers’ details for corporate customers.
• Payment uploads to modules as mandated by the Finance Department.
• Processing customer payments for ICT, GSM services and any other business
solutions product in the Guyana market