Cash remittance entry and Maintain daily BRS(Bank reconciliation statement).Analysis the Lead which generated by FO and prepare the CAM report.Verify the customer details via telephonic conversation.Cross verify the existing customer by Dedube method.Customer Support: Handling customer inquiries related to credit, includingpayment terms, credit limits, and account status.Credit Documentation: Preparing and managing credit-related documentationand contracts.Collaboration: Working with other departments, such as sales and finance, toalign credit policies with overall business objectives.Credit Assessment: Evaluating credit applications, including reviewing financial statements and assessing creditworthiness.