Job Description : Documents follow-up with the vendors.
- Service documents verification and closing in the software.
Purchase documents verified with service document.
- 2. Client Communication :
When it comes to client interactions. Whether over the phone or through email, you'll provide top-notch service and address client needs effectively.
Data Maintain: Data is maintained in the Excel sheet and verified daily.
Invoice Maintain: Check and generate Invoices in the software and send them to the client/vendor.- Email Invoices to the clients along with the service documents.
Generate MIS reports of the invoice data.- Documents Hard copies sent to the client through courier.
Other work of billing departments as per requirement.
Geographical knowledge
Good in planning and Time management- Good communication skills (verbal & written)
Go-getter Attitude
Problem solver- Technical Skill: MS Office knowledge and basic computer skill
Job Types: Full-time, Permanent, Fresher
Pay: 15,000.00 - 30,000.00 per month
Jadwal: Night shift
Tunjangan:
Provident Fund
Experience:- Billing: 1 year (Required)
Location:- Mumbai, Maharashtra (Required)
Shift availability: Night Shift (Required)
Work Location: In person
