maximized sales and profitability of assigned areas through execution of company programs as per the Key Performance Indices- •Preparing reading sheets every 20th of the month according to the perspective residential buildings group in the projects’ list, to be distributed to the bill collectors’ staff to get the actual meter readings for invoicing purposes.•Issuing daily residential invoices for more than five hundred projects, between 85-200 Invoices, to be distributed to the bill collectors staff for residential payments collection.•Entering the daily payments & Journal vouchers of the residential projects, collected by bill collectors in both software (Provision Program) & Excel programs, in addition to daily collection sheets •Preparing the daily deposited collection report •Entitled to prepare & issue the quarterly commission percentage report for each & every bill collector & tank driver.•Entering the daily disconnection reports of disconnected flats in the system program to be able to finalize the deposited refund & balance for each vacated flat.•Managing the call center process, by receiving daily disconnection & connection inquiries by client or any clarifications regarding their payment amounts, instructing them with the proper procedures to follow according to our policy & procedures •Maintaining high quality assurance & service to reach their satisfaction,•Entitled of issuing the daily deposit refund cheques & entering each cheque in both the software & excelled program, after finalizing the calculation of each client balance & deposit refund amounts. •Preparing the Journal vouchers of each delivered cheque to be given to the accounts division for their records.•Preparing the monthly summary report of Gas purchasing & Sales to the Owner & CEO •Undertaking daily monitoring of gas tanker filling program, preparing gas filling schedule report with tanker drivers, gas purchase report of (LPG) from ADNOC,