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