Apr 2018
Present
Contract Specialist
BT Group
Kolkata, IN
•Preparing, dispatching and providing supporting documents for invoices to customers.
•Ensuring set KPI targets & SLA's are achieved by the team and self.
•Resolving and assisting the team on queries.
•Preparing Month End Closures, Debt management, Margin management and Variance Report, along with query log and issue log.
•Resolving mismatches and booking missing invoices.
•Preparing and reviewing the reconciliation of reports.
•Preparation of Management Fee Invoices, client statement reports on monthly basis.
•Requesting the remittance details from Credit Control team and Handling complaints and queries received from Clients.
•Worked on monthly forecasting, and budgeting.
•Training new joiners