Coordinate with the clients
-Product information sharing
-Maintaining data and reports on a daily basis
-Lead Generation through cold calling/Mailing
-Manage account with the collection dues on time & ensure client satisfaction
-Prepare Invoices and share with client and take follow up
Responsibilities:
Preparation And Booking Of Invoices In ERP
Coordinating With Activation Department For Service Activation.
Preparation & Analysis Of Monthly MIS Of Revenue , Provisions And Invoices
Minimum Relevant Exp :-1-2 Yrs
Functional Skills Needed : Sound Knowledge Of; Command Over Excel;