Job Description:
1. Document Management:
Documents follow-up with the vendors.
Service documents verification and closing in the software.
Purchase documents verified with service document.
2. Client Communication:
When it comes to client interactions. Whether over the phone or through email, you'll provide top-notch service and address client needs effectively.
3. Data Maintain:
Data is maintained in the Excel sheet and verified daily.
4. Invoice Maintain:
Check and generate Invoices in the software and send them to the client/vendor.
Email Invoices to the clients along with the service documents.
5. MIS report:
Generate MIS reports of the invoice data.
Documents Hard copies sent to the client through courier.
Other work of billing departments as per requirement.
SKILLS:
Geographical knowledge
Detail Oriented
Good in planning and Time management
Good communication skills (verbal & written)
Go-getter Attitude
Good in internet surfing
Problem solver
Technical Skill: MS Office knowledge and basic computer skill
Preferred
- Advance Excel