Ø Collecting and inputting data with accurate data with proper documentation on Excel.
Ø Maintain master Tracker of Clients wise
Ø Have the skills to identify anomalies and be able to question entries.
Ø Allocation cases to FE daily wise – vender follow up for regarding cases daily basis
Ø Doing identity check and keep record in reports
Ø Produce clear accurate reports from data collected.
Ø If needed Preparing Reports and share to seniors
Ø If needed then need to start work on CRM on priority
Ø Billing data prepare every month and to HOD for confined by 2nd month
Ø If needed to do follow up with client for payment
Ø All related vender and client quarry need to resolve before escalation
Ø Hard copy of documents should be send on time to client which needed