Job Description
• Creation of Hub parent position.
• Checking of Payable and Receivable RAP’s once data are loaded, and invoices are generated accordingly.
• Cross Checking of MFS/SMS data to the invoice generated before invoices are dispatched.
• Manual Check on duplicate TAP File billing.
• “Data Parsing & Invoice Generation” Sheet during invoice generation.
• To allocate the receipts or take relevant action on daily basis within 24 hours
• To clear remittance queue on OTRS and same are shared to relevant folders.
• To chase missing PN on every alternative day and if it is not received after being chased for 3 times from the system and 1 personalized email to partner then Log an Issue to relevant Account Manager.
Benefits
• Health Insurance
• Provident Fund, Gratuity
• 5 days working (Monday-Friday)
• Employee Engagement activities in a Quarter
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive position is now open for candidates interested in the MIS Executive sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
