Coordination in process of new inductions.
Ensure all documents & maintain proper filling system.
Payroll, Expenses, Incentives & Increments.
Maintain record of attendance & leaves.
Monitor Field Force via tracking as per tour plans.
Appointment Letters, Confirmation & Promotion Letters, Authority Letters & Bank Account Opening Letter.
Issuance of official SIMs & Email IDs for correspondence with new employees.
Maintain record of reduction & final settlements.
Compile Region wise & Brick wise Sale for Director and Marketing Manager on weekly, fornightly and monthly basis.
Achievement summary against targets.
Assist Marketing Manager in Annual Budget.
Maintain proper record of field force in software.
Air Tickets & Hotel reservations.

To handle face to face and telephonic enquiries from customers. Assisting clients to choose best of organization products and services as per their needs and requirements, To prepare quotation bills and invoices, keeping accurate records of orders and correspondence with customers, it included follow ups of pending corporate quotation and bills which maintain consumer ledger, To manage the production of medicals billing claims including eligibility verification, entering payments, creating charges, entsring demographics information of patients, Ensure smooth execution of assigned tasks and earned appreciation from management while at CureMD, Daily reporting to immediate supervisor for completed tasks, Coordination through email to ensure smooth transition of medical billing clients, Handle queries related to Patient Statements, Accounts Receivables, Commercial Insurance

Account opening, DCR,DDs, Payorders & customer Dealing