Full Job Description
Job Description:1. Handling various activities pertaining to Renewal & Billing.2. Coordination with collection boys for collection of payment.3. Coordination with respective departments if customer dispute is open and resolving the same.4. Looking after MIS, Billing/ Receivable / Debit Notes – Credit Notes monitoring, accounting inputs on billing and collection transaction etc.5. Passing Debit & Credit Notes6. Mails checking related to Billing Issues & sending bills, Performa invoices to customers.7. Preparing Collection Reports in Excel (MIS).8. Mailing plan List & usages report to customer.9. Preparing Pivot Table for Collection Data.10. Handling refund related issues & forwarding it to Refund Department.- Good (appx 3yrs will be manageable) experience in collections- Good in MS-excel- Good in E-mail and verbal communications with customer- Location preferred western line candidate to avoid travelling issueJob Type: Full-timeSalary: ₹20,000.00 – ₹27,000.00 per monthSchedule:Morning shiftExperience:Billing: 1 year (Preferred)Revenue management: 2 years (Preferred)Language:English (Preferred)Willingness to travel:100% (Preferred)Work Remotely:NoSpeak with the employer+91 8591575739