Mandatory Qualification:/,
Preferable Qualification: B. Com
Experience: 4 years and above
Location of work: Any one location Tripura(Ambassa, Sabroom, Manu & Mohanpur)
Mandatory language: Bengali or Kokborok
Job Description
• Validation at Pre-billing and Post billing.
• Monthly bill processing cycle closing.
• Monitoring on agencies of meter reading through validation and checking of bills.
• Billing, Bill correction, bill analysis, and billing-related complaints of LT-CT, IP & HT consumers of the entire area.
• Verifications and correction of all document-related revisions.
• Ensuring Revenue protection and recovery of the company.
• Analysis of commercial losses in the company.
• DISCOM Invoice Reconciliation
• Daily Cash Reconciliation - Meter reader wise, Money receipt wise & DL Software.
• Cash & Bank – Deposits & Reconciliation
• Maintaining Division / Sub Div. / Section daily expenses & Vouchers.
• Vehicle Log-Book checking.
• Checking of Bills for processing payments – Vendor / Staff / Other.
• Store material Reconciliation