AN URGENT REQUIREMENT FOR FINANCE & ACCOUNTS PROFILE IN US MNC IN GURGAON.
1. To manage vendor code creations in Accounting Software 2. To manage Automated Invoice Processing Systems 3. To prepare various reports as required by Finance Dept. from time to time 4. To work as per the direction of finance manager and reporting manager 5. Person Should be working on Indian accounting 6. Should have good knowledge of General Accounting
SALARY UPTO 23K 5 DAYS WORKING DAY SHIFTS SAT-SUN FIXED OFF
CALL KANIKA@8447739691 OR MAIL YOUR RESUME AT [HIDDEN TEXT]
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases