1. Ensuring SOP (AR) is followed.2. Ensuring Statement of A/C are send to Customer weekly basis.3. Following up with customers for overdue outstanding.4. Reconciling Book of account with customers on regular Intervals.5. Queries raised by customers on bills are resolved on regular basis.6. Updating Bank/Cash Receipts in Oracle. 7. Updating Bank/Cash Reconciliation.8. Maintaining Cash Book.9. Assisting in Audit requirements related to AR.10. Weekly reporting to Management on Overdue Outstanding Collection status and updating pending bills.11. Monitor the ageing of customers on regular basis and sending regular updates to Line manager & if required at escalation level.

1. Providing financial product related services to customers.2. Customer acquisition for Insurance and other financial product Like Mutual fund, Home Loan, LAP Etc.3. Providing Training to new recruited staff.4. Preparing Business Reports