Timely and correct processing of Invoice &Credit notes for Customers. Oversee monthly invoicing process, including providing quality control, ensure that deadlines are met and tasks are completed Train and Assist Team and monthly review. Interpret and clarify policies and procedures…
1. Shall work in different shift on rotation basis. 2. Connect with client & making sure everything is running smooth in case of any operational deviation connecting with respective team leads 3. Co ordinating with Technical, Security, and Soft Services…