1. Reservation receiving, validation and confirmation (to Customer and Outlet)2. Receipt of RA & Limo Dockets for previous day• Reservations confirmed for previous day against credit RA opened• Reservation extended against credit RA extended • Credit RA were opened only against reservation confirmed by Operations Support Department• Credit RA`S are not overdue (Due in Date), Overdue credit RA will be followed up for reservation extension or vehicle recovery• Any dispute on RA`S are closed same day (deductible, Extra Mileage, Etc.)• Check all RA opened are updated in TAMM • Check all RA extended are updated in TAMM• Check all RA closed are updated in TAMM• All accident charges for previous day accidents are confirmed by the customer (not only user)• Monthly Credit RA extension confirmation to be taken on monthly basis• Monthly closing on last Thursday (TAMM, Invoicing, Overdue)3. New Lease Purchase Order4. Receipt of lease VDN, VRN, & LRT for previous day• VDN as per lease P.O• VDN Extensions• Lease contact due to expiry• Any disputes on VRN are closed same day (Deductible, Extra mileage, Damages etc.)• Check all VDN are updated in TAMM• Check all lease contracts extended in TAMM• All Accident charges for previous day accidents are confirmed by the customer (not only user)• Monthly closing on last Thursday (TAMM, Invoicing, Overdue)