Responsibilities:
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:
- 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.
- 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.
Requirements:
- Good Communication
- Negotiation skill
- Management skill
- Analytical skill
- Research skill and go getter attitude.
Technical Skill:Excel/Word and power point/Detail oriented