Job Description (JD)
Key Responsibilities:
- Accurately process retail and corporate invoices in a timely manner.
- Support the settlement and reconciliation of transactions across retail, corporate, and FIG segments.
- Assist with the adjustment of tax challans in the ERP system as per instructions.
- Prepare and update the Daily Collection Report and support accounts receivable entries.
- Monitor and respond to service desk tickets promptly to ensure timely issue resolution.
- Respond to sales-related email inquiries professionally and within designated timelines.
- Provide operational support to the Kuickpay team, including bill processing and issue resolution.
- Reconcile unpaid retail customer invoices, process removals in the ERP system, and mark accounts for service discontinuation as required.
- Support evening and night shift operations when needed, ensuring continuity of critical functions.
- Assist with tasks and queries related to the specific project.
Qualifications
Minimum Education: Graduation
Job Type: Full-time
Pay: Rs37,000.00 - Rs40,000.00 per month
Work Location: In person
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