- Fund Management Coordination with Accounts Team.
- 2. Transfer diesel to branches as per requirement.
3. FasTag related working (New Activation, Old Removal Etc.)
- 4. FasTag Accounting Entries.
5. Billing related coordination with Billing Team.- 6. Billing Submission to Customer as guided by Management.
7. E-way Bill preparation.
9. Record Maintenance & Reports Preparation for Diesels, Fastags, Happpay card.- 10. Other relevant data entry work.
11. Good Communication with Clients.
Job Type: Full-time
Benefits:
Paid time off
Education:
Experience:- Lead generation: 1 year (Preferred)
total work: 1 year (Preferred)
- Marketing: 1 year (Preferred)
Language:
Work Location: In person