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