Responsibility:
- Coordinate with clients on call to understand their requirements.
- Prepare the service proposal and quotation.
- Regular follow up as per the requirement.
- Dispatch/Courier/forwarding the audit reports and required material to the client.
- Maintaining the audit reports and related documents and record on file.
- Enter sales and cash receipts in accounts receivable.
- Post receipts into each member’s and clients account.
- Create invoices for audit fees.
- Clear all types of client payments with regular follow up.
- 10.Collect client feedback and maintain all records.
- Approach to the current and existing clients by maintaining google calendar.
- Coordination with the auditor & trainer as and when required.
Minimum Qualification: Graduation with BA or any related discipline.
Experience and: Minimum 1-2-year experience in admin profile with good communication & writing skills in English.
Training & Certification: Advance Computer skills- Excel, Word & PowerPoint.