^{CREDIT MONITORING OF THE CUSTOMER BASE FOR THE REGION BY CONTROLLING THE CUSTOMER USAGE WITHIN THEIR CREDIT LIMIT ON DAILY BASIS TO MINIMIZE THE EXPOSURE.
CALENDAR ACTIVITY ACTIONING LIKE HOTLINE, TEMPORARY DEACTIVATION, AND PERMANENT DEACTIVATION TO REDUCE COMPANY BAD DEBTS.
ROAMING ALERTS TO THE CHANNEL PARTNERS ON HIGH ROAMING USAGE.
ANALYSIS OF CUSTOMER BASE FOR UP GRADATION OF THEIR LIMITS IN TURN PUSHING THE COMPANY REVENUE INDIRECTLY.
SMOOTH OPERATIONS OF BACK END ACTIVITIES OF CASH, BILL DESPATCH AND CUSTOMER CARE.
BILL DESPATCH WAS MANAGED CENTRALLY FOR CHENNAI WITH HIGH BILL DELIVERY PERCENTAGE.
PROVIDING ASSISTANCE IN SOLVING QUERIES, COMPLAINTS AND CLAIMS OF CORPORATES.
UPDATING HO BY SUBMITTING ALL MIS REPORTS FOR CUSTOMER CARE.}

^{INTERESTED CANDIDATE PLS SEND UR UPDATED RESUME AND MENTIONING UR CURRENT CTC,EXPECTED CTC & TIME NEEDED TO JOIN.}

Thanks & Regards
Manikandan.S
HR - Consultant

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