Experience – 1.5+ yearS
• Handling email resolution of queries received from issuers on generic email IDs, attending calls received from issuers,
• Queries handling concerning the reconciliation of ledgers, recovery of outstanding dues from clients, follow-up, and addressing queries related to both listed as well as unlisted issuer services.
• MIS, Tally, Account, etc.
• Communication should be good.
experience
3