Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls/emails per day to collect outstanding accounts receivableSending invoice copies to the customers along with the statement of accountsUploading invoice copies in customer portalsissuing dunning letters to the customersInteracting with the internal finance department Resolving customer
1. Set up and operate CNC press brake machines for bending sheet metalcomponents.2. Interpret engineering drawings, blueprints, and work orders accurately.3. Select appropriate tools, dies, and bending sequences for required operations.4. Perform machine programming or make minor adjustments (if applicable).5. Ensure dimensional accuracy using measuring instruments like vernier calipers,height gauges, etc.6. Conduct first-piece inspection and in-process