1. Ensuring the Operational SOP is being followed in all aspects for all customers.
2. Timely submission of billing data to HO for customer billing.
3. Timely submission of verified bills of vendors to supports timely vendor payment.
4. Preparing Monthly Business MIS on Billing and ancillary activities.
5. Ensuring that Training to the team is being imparted on a regular basis.
6. Ensuring the labours are being briefed on the daily activities.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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