• Acting as the point of contact to more than 400 accounts in different sectors to provide fleet management solutions and building strong client relations.• Generate different SAP reports to provide financial visibility and consolidate all account transactions.• Collaborating with different internal and external stakeholders to ensure high- quality service delivery.• Ensuring smooth & hassle-free transition for all customers and data to new user system.• Receiving and recording client’s payments on a daily basis to top-up the card’s balance.