Details of Job Area Invoicing Making class change for customers based on approval Ensuring banking of DD Cheque as per comittement Entering of No Charge on Primary in the Orders into system Customer Query and its resolution Ensuring Export orders are executed on time Registering of No Charge Invoice control on despatch Customer Service Maintenance of Scheme Calendar Primary Claim settlement on Invoice Receipt of Secondary Claim in format Entering the claim in the Customerwise Terrwise Claim Register Enter the Secondary Claim in the standard Excel format for deriving the values Prepare the No Charge order mentioning the claim no in Unibiz Settlement of Cash Claims Credit Note to be issued Settlement of Gift List to be sent to Godown Update the Manual Claim Register with Claim No and its settlement details Prepare the No Charge order for CFL Warranty Settlements after calculation DMCR details for processing of Credit Memo SDAR details for processing of Credit Memo CD Calculation where ev

Delhi, Delhi Details of Job Area: - Invoicing > > Making class change for customers based on approval Ensuring banking of DD/ Cheque as per comittement Entering of No Charge on Primary in the Orders into system Customer Query and its resolution Ensuring Export orders are executed on time Registering of No Charge Invoice & control on despatch Customer Service > > Maintenance of Scheme Calendar Primary Claim settlement on Invoice Receipt of Secondary Claim in format Entering the claim in the Customerwise/Terr-wise Claim Register Enter the Secondary Claim in the standard Excel format for deriving the values Prepare the No Charge order mentioning the claim no in Unibiz Settlement of Cash Claims - Credit Note to be issued Settlement of Gift - List to be sent to Godown Update the Manual Claim Register, with Claim No and its settlement details Prepare the No Charge order for CFL Warranty Settlements after calculation DMCR details for processing of Credit Memo SDAR details for processing of

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