Job Description
Perform the daily BAU of Billing Customers and ensure the Service requests are processed within SLA
Support the Leads/Managers in the preparing of Billing Handover, Daily & Monthly Performance, Productivity and Accuracy reports.
Continuously seek out better ways of performing the process and incorporate continuous process improvements
Creation of SOP’s
Analysis and resolutions to all Team member queries & co ordinating with Leads on critical activities
Ensure client deliverables are met and emails are responded post end to end understanding and evaluations
Explore Process Improvements and Drive projects
Requirement and Qualifications
Minimum 2.5 + Years of Overall work experience in OTC
Bachelors/Masters degree in Finance and Accounting
Experience in any ERP application
Fluent in communication (Both Written and verbal)
Should be flexible to work in any shift
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