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Job description

Role & responsibilities : • Day to Day checking of billing activity Like (Rate Variance, Sales update to all department) • Coordination with Channel Partner & DP customers if any billing Issue. • Sales Co-ordination channel as well as Direct Customer. • Regular sales flash and monitoring of sales up and down and the same to Departmental head. • Meeting and Training of New Development in Rate Revision with Costing Analysis in entire Region Office as well as Channel Partner. • Costing Analysis and Finalization of Direct Customer Rate. • Direct co-ordination with Major customers for Sales and Queries. • Preparation of Various MIS report required by Management. • Regular Sales flash to entire Region. • Finalization of Channel Partner & DP customer Credit Note regarding Billing. • Invoice dispatch to the Channel Partner & DP customer.. Preferred candidate profile MIS reporting by using MS Excel at Operational and Client level. Generate timely and accurate reports for analysis. Creating MIS/ Dashboard report and presenting it to the concern Department. Implement and analysis data to create daily, weekly, monthly, and quarterly reports. Design/develop the agreed upon solution in MS Excel. Extensive usage of MS Advance Excel

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