CURRENT EXPERIENCE Audit Executive Duration : 14th Jun 2009 to Till Date Organization: Bharti Airtel Ltd. (Pearls Computers) Maintaining all records of cash and cheque receipts relating to collections. Resolving all PNR and various customer complaints and queries, receiving all kinds of applications and forward to the concerned department.
CURRENT EXPERIENCE Audit Executive Duration : 14th Jun 2009 to Till Date Organization: Bharti Airtel Ltd. (Pearls Computers) Maintaining all records of cash and cheque receipts relating to collections. Resolving all PNR and various customer complaints and queries, receiving all kinds of applications and forward to the concerned department.
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CURRENT EXPERIENCE Audit Executive Duration : 14th Jun 2009 to Till Date Organization: Bharti Airtel Ltd. (Pearls Computers) Maintaining all records of cash and cheque receipts relating to collections. Resolving all PNR and various customer complaints and queries, receiving all kinds of applications and forward to the concerned department.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
Job Profile : Presently Working with Airtel as CAD (Customer Accounting Department).Collection MIS Executive
My Key Functional Areas are:
Converting all forwarded pick up into actual collections.
Maintaining all records of cash & cheque receipts relating to collections. Resolving all PNR & various customer complaints & queries, receiving all kinds of applications & forward to the concerned department. Maintaining records of Credit Card payments Offline & Online made by customers and send those reports to Head Office. Handling all Bank Transactions Responsible for Bank Reconciliation Statement Independently with APS (Automated Payment System), Bharti’s online payment transaction software. Maintaining Books of Accounts including preparing of Vouchers, Cash Book etc. Customer Care Service (Handling all sorts of Customer queries, complaints and resolving the same in coordination with all concerned departments) Cheque Payment up loading in APS. Arbor pupation on barring/unbarring, forced disconnection. Auditing of RF and Invoice Books BNR control of Jaipur (Billing)
Duration : 13th Dec 2008 to 10th May 2009
Organization: CMS Securitas Pvt.Ltd
Job Profile : MIS Executive.
Responsibility:
Auditing the Documentation of Cash pick up file and supporting documents.
Responsible to resolve the entire customer related issue into the respected policy. Follow up cases with concern departments. Making MIS on daily basis & Coordinating with concern departments
(1)Bachelor of Art from Veer Bahadur Singh University Jaunpur (U.P)
(2) Pursuing Msc.IT from Sikkim Manipal University.