Aanchal sisodiya

Handle customer inquiries, provide information, and resolve issues. Call parties/clients for payment reminders and follow-up. Email check, complaint call handle, make quotation.

Handle customer inquiries, provide information, and resolve complaints in a timely and professional manner. Vendor management, record/enter daily orders in the system, call parties/clients for payment reminders and follow-up, enter and update all check details in the records/system, prepared and maintained weekly and monthly MOUs and reports, regularly update cheque status.

Customer handling & service. Coordinate between sales, credit, legal, technical, and collection teams. Oversee customer onboarding, KYC verification, and loan application process. Oversee day-to-day operations related to processing, disbursement, and documentation. Record and organize documents such as Aadhaar Card, PAN Card, GST, ITR, and other legal IDs.

Prepare and generate accurate sales invoices, purchase bills, and debit/credit notes using Busy Software. Prepare accurate sales invoices for customers as per company policies and agreed terms. Data entry, mailing, handling customer.