Assistant Manager
Current Streamlined all team billing and registration function to facilitate accountability, reliability and accuracy of information. Regular follow up with 54 Branches for fund received in the day for further budgeting and boost up the branched to get outstanding & overdue. Arrange to facilitate branches to Cash on daily basis as per their requirement Recommend and supervised the credit limit of the customer basis on overdue, outstanding (existing customer), and recommend the new customer’s credit limit after checking financial soundness and other terms condition. Provide the detailed report of 54 branches in weekly basis to management for outstanding, overdue and collection of receivables and highlighted the customers branched where payment is delay with reason as compare with terms and condition at the time of work taken. Provide GM Report /overdue /outstanding of customers, actual payment received from customer for working in tender/quotations. Check the performance of the customer in particular LOI/Work order/Quotation, work awarded and actual work done and check the profitability of the same upto GM5. MIS Reports to the management such as quarterly comparison of branches turnover/margin achieved as compare to projected and report required by the management.
