Key Responsibilities:
- Manage end-to-end lodgment processes and workflow tracking
- Handle workflow management and ensure timely completion of tasks
- Conduct debtor follow-ups and maintain payment records
- Support billing and documentation processes
- Maintain and update client databases accurately
- Manage adding and removing clients from systems
- Use internal tools for data & work management
- Prepare and review agreements and related documentation
Required Skills:
- Strong organizational and multitasking abilities
- Good communication skills (verbal & written)
- Experience with MIS, Excel, or CRM tools
- Attention to detail and accuracy in documentation
- Ability to handle follow-ups and client coordination
Preferred Qualifications:
- Bachelor’s degree in Commerce, Business Administration, or related field
- Prior experience in operations, backend, or coordination roles
Pay: ₹8,530.81 - ₹15,000.00 per month
Work Location: In person
