MAJOR RESPONSIBILITIES:

1.        Recovering Corporate services’ /products’  payments with due diligence.

2.        Compiling and delivering manual billing & WH Tax challan collection . 

3.        Strong follow-up for  service’s outstanding payments via calling, emails, notices, frequents visits & meetings at customer premises.

4.        Prepare corporate recovery plans to include recommendations on when to adjust or ensure complete recovery , release any security /BG & make changes in invoices /Bills for Revenue Assurance.

5.        Submission of Management Reports on revenue /recovery as per SOP.

6.        Consolidated & Customized billing for corporate customers as per their requirement.

7.        Analyze & identify the un-claim sales revenue for sales team.

8.        Adjustment for SLA breach amounts and Late Payment surcharges as per CMP approval.

9.        Compiling OCS report (Opening & Closing statement) for proper Database.

10.     Reconciliations of billing internally & visiting at customers end

11.     to authenticating the “In – payments” for sharing with Revenue Team for out payments.

12.     Maintaining the master date of customers for internal links verification and support purpose with multi-dimensional Formats :

a.        Product & Service wise,

b.        Region / province, Media ,

c.        Financials wise, Customer wise,

d.        Taxations.

Requirements:

EducationBachelors/Masters from a reputable university

Experience:At least 3-5 years of experience in the with excellent verbal & written communication skills

Reports toSM DS Support