Job Description

Job Description: 1. Make application, agreement in our ERP system at the time of possession. 2. Entry of Receipt and tracking of Return cheque through bank statement same has been updated in ERP and maintain manual Cheque Return register & excel sheet with support computer operator. 3. Follow-up of cheque return/ any Recovery 4. Check Recharge History sign & approved from seniors with all supporting (cheque, swipe, online etc). 5. Checking/Reconciliation of payment as received online, Swipe card , Pay u and Pay u money merchant statement with our Statement. 6. Checking of on-line portal payment to refresh if any online re-charge pending showing in our El-Measure ERP system. 7. Maintain cancelled cheque report. 8. Monitoring of all Bank Reconciliation should be complete periodically & sign with in time frame. 9. Billing reco req up to 3rd of next month 10. Monthly Meter balance Reconciliation ERP V/s Meter. 11. Periodically adhock generation and Billing of fixed & variable charges in Far vision. 12. Maintain proper collection report in excel & file 13. Maintain proper record of misc. Income in excel & register (bounce charges, temporary sticker, temporary meter charges, community hall booking charges etc.) 14. Send monthly possession record, meter change record, any approval received from HO.