Reconciliation of Duty Slip & Bills of Operator with back end system on real time basis Daily updation of Fixed operators usage details. Sending Invoices to retail customers on request Attaching duty slips to bills of credit customers (corporate & affiliates) and sending the same to them for payment periodically.
Follow up for payment receivable from corporate & affiliates. Timely payment to Operators (Fixed & variable pricing models) To issue credit notes for cancelled services Verify & process refund request for cancelled bookings. Assist Customer Support team in solving customer’s queries related to credit card transactions, refunds, charge back etc.
Experience : 2 – 4 Years
Finance and Accounts, India, Mumbai