Should have the ability to manage relationships with Existing Corporate Clients of an organization through Telecom for PAN INDIA from Finance perspective.
Ensure that work area is clean, secure and well maintained.
Handle customer accounts receivable.
Keep management informed of Area/ Department Performance and raise any significant Problems.
Maintain Files, including filing of general ledger journal vouchers, accounts payable documentation and other miscellaneous Fillings.
Set up meetings with potential clients and listen to their wishes and concerns over related to Invoice s / Taxes GST Submission.
Maintain regular contact with other departments to obtain and convey information or to correct transactions.
Should be a good hold over Data handling Excel.
Post data to sales journey.
Collaborate with team members to achieve better results
Gather feedback from customers or prospects and share with internal team
Should be a good Team leader having good managerial Skills.