Job Description

COMPLETE EXCEL KNOWLEDGE (SHOULD BE GOOD IN EXCEL FORMULAS AND FUNCTIONS)ATTEND ALL CALLS AND TAKE PROPER FOLLOW-UP WITH COMPANIES FOR MONTHLY BUSINESS SHEETSPROPER RECONCILIATION OF MONTHLY BUSINESS SHEETS (AS PER PROCESS )CLOSE THE BUSINESS SHEETS ON PRESCRIBED TIMECLEAR ANY PENDANCIES OF MONTHLY BUSINESS SHEETS (BOOKING+ PAYMENT+ CODE+ REQUEST ID)TAKING FOLLOW-UP WITH COMPANY MANAGERS FOR PENDING/DUE MONTHLY PAYMENTS.CROSS CHECK THE PERCENTAGE OF MONTHLY BUSINESS ( PRODUCT WISE+ COMPANY WISE)MAINTAIN RECORD OF THE WORK ON BOTH BASIS - ONLINE (SOFTWARE) & OFFLINE (EXCEL).DO HANDLE DATA RECONCILIATION WORKING, FLOT WORKING, AND RATES UPDATIONCOMPLETE WORK WILL BE DONE BY SELF WITH TEAM ALSO LEAD THE TEAM WITH AND HELPING THEM TO RESOLVE IF ANY CONCERNS ARISES.MINIMUM 75 BUSINESS SHEETS SHOULD BE CONFIRMED BY 15 TH OF EVERY MONTH.COMPLETE ALL THE COMPANIES RECONCILIATION FOR PAYMENT RECEIVES AGAINST THE BUSINESS WHICH WE HAVE DONE.TAKE FINAL CONFIRMATION ON MAIL FOR PAYMENTCROSS CHECK THE PREVIOUS MONTH DUE PAYMENT AND CLOSE THE PAYMENT QUERIES.UPDATE DAILY WORKING SHEET FOR PERFORMANCE CHECK...........

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Schedule:

Day shift Fixed shift Morning shift
Work Location: In person