- Day to Day checking of billing activity Like (Rate Variance, Sales update to all
department)
- Coordination with Channel Partner & DP customers if any billing Issue.
- Sales Co-ordination channel as well as Direct Customer.
- Regular sales flash and monitoring of sales up and down and the same to
Departmental head.
- Meeting and Training of Current Development in Rate Revision with Costing Analysis in
entire Region Office as well as Channel Partner.
- Costing Analysis and Finalization of Direct Customer Rate.
- Direct co-ordination with Major customers for Sales and Queries.
- Preparation of Various MIS report required by Management.
- Regular Sales flash to entire Region.
- Finalization of Channel Partner & DP customer Credit Note regarding Billing.
- Invoice dispatch to the Channel Partner & DP customer..
Preferred candidate profile
MIS reporting by using MS Excel at Operational and Client level.
Generate timely and accurate reports for analysis. Creating MIS/ Dashboard report and presenting
it to the concern Department.
Implement and analysis data to create daily, weekly, monthly, and quarterly reports.
Design/develop the agreed upon solution in MS Excel.