Preparing daily cases files for operational process along with MIS reportCustomer KYC and secondary documents verification.Ensuting on-time payments of the customers.skillful commuting to multiple departments (sales, Credit & Finance ) on daily basis Adhering consistently to daily targeted numbers and deadlines. And, supporting and managing the operations team to ensure good customer communication Analyze finacial data to ensure accuracy and completeness. Perform month-end Role and Responsibilities - Cash file check as per checklist, Intiate agreement and Nach to customers, Doing maker activity of PL, Cases process withing TAT , Daily MIS update

1. Taking proper information/brief objective/purpose of the brief/activity,plans of the clients ,and budgets from the client - in - face - to - face meetings or mail or call and provided excel based revenue and detailed analysis to clients 2. Keep learning about the client's industry and business activities to suggest more personalised solutions 3. Timeline management - Ensure client work - plans /campaigns/report are shared with the client on time in the format client expects or agency followed format