1. Coordinate with clients on call to understand their requirements.
2. Prepare the service proposal and quotation.
3. Regular follow up as per the requirement.
4. Dispatch/Courier/forwarding the audit reports and required material to the client.
5. Maintaining the audit reports and related documents and record on file.
6. Enter sales and cash receipts in accounts receivable.
7. Post receipts into each member’s and clients account.
8. Create invoices for audit fees.
9. Clear all types of client payments with regular follow up.
10. 10.Collect client feedback and maintain all records.
1. Approach to the new and existing clients by maintaining google calendar.
2. 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 valuable communication & writing skills in English.
Training & Certification: Advance Computer skills- Excel, Word & PowerPoint.