• Working in Accounts Receivables department. • Handling Overall Transactions of Debtors Management.• Gain an accurate picture of the business in terms of budgets and sales expectations• Collecting up-to-date information on the status of orders from various sales and marketing staff and the number of sales attained. • Handle order processing with accuracy and timelines• Keep records of monthly and annual sales figures on a computer database. • Keep a watch on sales figures which help to create the monthly reports to be presented to stakeholders• Create detailed sales reports to present to management or potential investors• Assist and coordinate with sales and marketing teams• Create relevant documentation and report to the marketing department.• Support sales staff in handling and documenting customer accounts.• Preparation of Daily Sales Report and Monthly Report• Perform competitor product analysis and prepare reports.• Handle the processing of all orders with accuracy and timeliness• Provide after-sales support to clients when needed• Prepare and reconcile customer balances• Correct discrepancies in customer balances• Checking and Supervise Expiry and updating credit agreement & bank guarantee.• Preparing bill –wise –outstanding reports• GRN checking, Posting and approve• Supplier Invoice check and post in system• Bank reconciliation and customer deposit maintenance

• Work is in close conjunction with management to gain an accurate picture of the business in terms of budgets and sales expectations. • Collect up to date information on the status of orders from various sales and marketing staff and the number of sales attained. • Keep accurate records of monthly and annual sales figures on a database. • Assist and support administrative staff in their day-to-day operations• Assist and coordinate with sales and marketing teams• Support sales staff in handling and documenting customer accounts.• Perform competitor product analysis and prepare reports.• Handle the processing of all orders with accuracy and timeliness• Provide after-sales support to clients when needed• Handle order processing with accuracy and timeliness • Prepare and reconcile customer balances and correct discrepancies in customer balances• Handling overall transactions of Debtors Management.• Timely completion of monthly accounting, creating reports for Management and timely submissions.• Monthly government payments.• Monitoring bank loans repayments, preparation & analysis of various reports (Collection Report, Sales Report & Debtors Report).• Maintaining the purchase register, sales register and petty cash.• Preparing the cash books & bank books• Preparing bill –wise –outstanding reports• Preparing bank re-conciliation statement and submitting to management• Maintaining debit credit notes

• Work is in close conjunction with management to gain an accurate picture of the business in terms of budgets and sales expectations. • Collect up to date information on the status of orders from various sales and marketing staff and the number of sales attained. • Keep accurate records of monthly and annual sales figures on a database. • Assist and support administrative staff in their day-to-day operations• Assist and coordinate with sales and marketing teams• Support sales staff in handling and documenting customer accounts.• Perform competitor product analysis and prepare reports.• Handle the processing of all orders with accuracy and timeliness• Provide after-sales support to clients when needed• Handle order processing with accuracy and timeliness • Prepare and reconcile customer balances and correct discrepancies in customer balances• Handling overall transactions of Debtors Management.• Timely completion of monthly accounting, creating reports for Management and timely submissions.• Monthly government payments.• Monitoring bank loans repayments, preparation & analysis of various reports (Collection Report, Sales Report & Debtors Report).• Maintaining the purchase register, sales register and petty cash.• Preparing the cash books & bank books• Preparing bill –wise –outstanding reports• Preparing bank re-conciliation statement and submitting to management• Maintaining debit credit notes

● Day to day banking, cash collection and payments. ● Bank Loans, Tax matters, Investment.● KYC document verification for property documents of clients. ● Updating & renewals of property documents like name changes etc. ● Assisting clients in preparing documentation for property.