- Audit Daily Sales Report Submitted by Sales Team.
- 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.
Package – 2.40 Lac – 3.0 Lac.
Location- I4S Infra Security & Solution Private Limited ( Lucknow ) Branch _1