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 knowledge in Processing Full & Final settlement
- Follow-up with the client for inputs, Payments & any other clarifications
- Should have complete knowledge in Processing Payroll inputs like, LOP, RLOP Earnings & Deductions, Salary revisions, Gratuity etc and must be able to handle independently with 10-15 client
- Basic Knowledge on PF / ESIC / PT / LWF.
- Able to close client queries with in TAT
- Should have knowledge on all letters process like experience, relieving, Warning, Termination & Recovery letters
Education & Experience
Graduates in any stream.5+ years of work experienceMulti-taskingClient Centric approach and resolution driven attitudeShould have good knowledge and exposure towards Payroll Process / Letters ProcessRapport BuildingGood Coordination and delegation SkillsKnowledge of excel / MS Word – All Functions Including Vlook-up, Hlook-up, Pivot table & mail merge