Posted:1 month ago|
Platform:
On-site
Full Time
Desirable: Graduate having excellent knowledge of MS Excel, Google Sheets, knowledge of EDP. Minimum experience 5 years of experience in Service Industry
Salary Slab: Rs 16000-20000
Maintaining Master Billing Database, Handling queries of Delhi & North Branches Business Associates, Coordination with the concerned Delhi & North branches for the billing data and cross verification of the weight through TTS,Daily reconciliation of data received and generates accurate data for accurate billing,Ensure timely and accurate entry of billing data on daily basis. Updating the SOPs billing, Maintain the records for all pricing decisions. Coordinate with IT department for updation in billing database and ensure that the billing to be accurate after the updation,Getting the rectification of any errors so as to minimize the error rate, Resolve complex billing issues and support staff in billing processes. Further train the team and enabled them more IT savvy, Regular audit of the work being done to minimize the errors and revenue losses. Bills finally prepared to be crosschecked before sending to the customers, Ensure that month-end billing to be closed on time and update the billing progress on daily basis to the management, Preparing MIS reports, Generate and share new ideas to develop the work methodology and culture.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
Professional Couriers Network Ltd
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