 Handling end to end process for all finance business thru NBFC’s & Banks across 212 Stores across AP & TG. Implementation of process control mechanism, Audit mechanism for better control. Handling Sales returns and follow-up with stores for the stock movement to WH. Handling end to end process for all finance business thru NBFC’s & Banks. Tracking & follow-up for collections & reconciliations of the payments on daily basis. Ensuring Business Planning month on month with all the NBFC’s in terms of improving finance business across all the stores in AP, TG & TN. Responsible for creating various dashboard & publishing the same to directors. Preparing presentations for monthly reviews on finance sales & collections. Responsible for commission receivable calculation, TDS calming from the NBFC’s. Ledger reconciliation and highlighting differences and follow-up for rectifications. Responsible for Bank reconciliation. SLA management i.e., Monitor customer complaint resolution as per SLA across all stores.

Control & Manage New Postpaid Acquisition Process for minimization of default and maximization of active base across the Hub

Achieving the monthly targets of Branch like PL Sales, PL+, LS, CS, Ticket Size, and Yeild. Breaking the targets into various channels wise and ensuring the same is achieved and also seeing that various TTD mix are achieved.

One point Co-ordinator for M569 & Phase II towns and responding of all issues raised by Town Executives and visiting M569 towns for Quality and audit check