Role:
The role involves timely collection and processing of invoices, understanding and addressing client concerns, auditing inputs and responses, processing offer letters and full & final settlements, handling payroll inputs for multiple client IDs, and knowledge of letters such as experience, relieving, warning, termination, and recovery. Additionally, the individual must have basic knowledge of PF/ESIC/PT/LWF and be able to close client queries within TAT.

Key Responsibilities: 

● Responsible for timely collection of inputs and processing the invoice to ensure we adhere to the PDC agreed with clients.

● UnderStand Client requirement and clarify their concerns over calls and emails

● Ensuring that all the mails are responded and closed with TAT from team members

● Auditing input & Invoice and mail Responses sent out from Anchors

● Should have knowledge in Processing offer letters

● Should have know...