Full Job Description
Responsibilities and DutiesTimely muster collection and feeding: Track the attendance cyle and Coordinate with Ops team for Timely muster collection. Cross check the muster for its correctness and feed the muster in the system and send a copy of muster to HO.Invoice Management: Tracking the invoice cycle of each client and raise the invoice within the timeline prescribed. Handover the invoice to respective stake holders for further submission to client. Achieve error free invoicing.MIS Report: Timely submission of reports and payment trackers. Submitting daily activity report,Payment follow up: Maintain tracker of outstanding and update the records as and when payments are received. Liason with HO team for corporate collections and reconciliation. Escalate wherever required. Target to achieve 100% collections,Monthly Review Meetings and reports with clients as and when araises.Information/Knowledge Sharing: Training the fellow colleagues on billing and collection process, sharing information on amendments like govt tax laws, invoice procedure.. etc.Expected Start Date: 20/9/2021Job Types: Full-time, Walk-InSalary: ₹12,000.00 – ₹18,000.00 per monthSchedule:Day shiftSupplemental Pay:Yearly bonusEducation:Bachelor’s (Preferred)Work Remotely:NoSpeak with the employer+91 9645005473