Job description:
Job Summary
We are looking for a responsible and proactive person to manage billing, attendance tracking, client coordination, and field-level operations for our security services business.
The role requires someone who can handle both office work (Excel billing) and field work (visiting sites/clients, collecting documents, delivering bills).
Key Responsibilities
Collect monthly attendance from all security sites
Coordinate with guards/supervisors to ensure timely submission of attendance
Verify and compile attendance data before billing
Prepare monthly client bills in Excel as per attendance and agreed rates
Maintain proper billing records (soft copy and hard copy)
Ensure bills are generated accurately and on time
Deliver printed bills to client offices (by hand where required)
Coordinate with clients for any billing-related queries
Track pending payments and maintain records of outstanding dues
Follow up with clients for payments via calls and visits
Stay in regular touch with guards and site supervisors
Handle basic operational issues (attendance gaps, replacements, etc.)
Visit client sites when required for attendance collection, verification, and coordination
Report any major issues related to clients, guards, or payments to management
Required Skills
Basic knowledge of MS Excel (must)
Good communication skills (Hindi required, basic English preferred)
Organized and responsible
Ability to handle multiple sites and deadlines
Comfortable with field work and travel
Preferred Candidate Profile
Experience in security agency / manpower services / facility management preferred
Experience in billing or operations role is a plus
Might need field visits
Interested candidates can share their CV to dpsa61@gmail.com