Key Responsibilities:•Ensured chronological issuance of customer record sheets, verifying accuracy and completeness. •Reconciled customer record sheets with deposited amounts to ensure financial accuracy. •Monitored and ensured daily insertion of customer data into the Electronic Medical Record (EMR) system. •Verified customer numbers and performance data from satellite spots and hubs. •Conducted random checks to confirm that customers received the correct Customer Record Sheets (CRS) for payments made. •Verified payment vouchers to ensure proper documentation and accuracy of transactions. •Gathered and reported information on SHN satellite spots and hubs according to the visit plan. •Performed regular inventory counting to maintain accurate stock records. • Conducted cash counting, petty cash counting, and asset counting to ensure financial integrity and accurate reporting.