1. Reconciliation bank statement with bank ledger and Customer Ledger.2. Damage Bill Management.3.To ensure all accounting source documents are accurately recorded and preserved in the books of accounts accounting software.4.Capable to prepare daily, weekly, or monthly reports and submit to the management.5. Maintain all Accounts files and records and keep up to date for projection.6. Maintain records of bills, fines & all kind of incomes & expenditures.7. Respond to inquiries in a timely and professional manner.8. Execution of all other official assignments given by the Management.

1. Contacting customers who are past due on their payments to arrange for repayment plans and resolve outstanding debts.2. Negotiating payment terms and settlements with customers in accordance with company policies and procedures.3. Monitoring and tracking customer accounts to ensure timely payment of outstanding debts and adherence to agreed upon repayment plans.4. Conducting credit assessments and risk evaluations to determine the likelihood of recovering debts from customers.5. Investigating and resolving customer queries and disputes related to outstanding debts and repayment terms.6. Collaborating with internal departments, such as collections, legal, and customer service, to resolve escalated customer issues and ensure efficient debt recovery processes.7. Maintaining accurate records of customer interactions, payment agreements, and debt recovery activities in the company database or CRM system.8. Providing regular updates and reports on debt recovery progress to management and other stakeholders.9. Adhering to regulatory requirements and company policies related to debt collection practices and data protection.10. Continuously identifying opportunities to improve debt recovery processes and strategies to maximize collections and minimize bad debt writeoff.

1. Conducting an evaluation of the organizations current marketing strategy and activities to identify strengths, weaknesses, opportunities, and threats.2. Analyzing market trends, customer behavior, and competitor activities to identify key insights and areas for improvement.3. Developing and implementing marketing audit plans and methodologies to ensure thorough and accurate assessments.4. Collaborating with cross functional teams to collect and analyze data and information for the marketing audit.5. Presenting findings and recommendations to senior management and key stakeholders, and leading discussions on potential strategies for improvement.6. Monitoring and tracking progress against audit recommendations to ensure they are implemented effectively and efficiently.7. Providing guidance and support to marketing teams on best practices and industry trends to drive continuous improvement.8. Keeping up to date on emerging technologies and tools to enhance the effectiveness of marketing audit processes.9. Identifying opportunities for cost savings and efficiencies in marketing activities through the audit process.10. Collaborating with other departments, such as sales, finance, and operations, to ensure alignment and coordination in marketing audit efforts.