*Data Management* : Supervise the generation, collection, and organization of analytical data pertaining to the organization's revenue, sales, and various business activities.*Credit Monitoring and Reporting* : Monitor the creditworthiness of existing customers through periodic reviews and analysis of financial performance. Identify potential credit risks and take proactive measures to mitigate losses. Prepare and present reports on credit performance, delinquency rates, and other key metrics to management.*Accounts Receivable Management* : Oversee the overall invoicing process, ensure timely collection, and manage cash application activities. Maintain oversight of all accounts receivable aging components.*MIS Performance Monitoring* : Monitor and analyze the performance of Management Information Systems (MIS) to pinpoint areas requiring enhancement. Additionally, troubleshoot any issues encountered during the collection, wrangling, and analysis of data.

Supervised billing department in order to generate, complete and send invoices across to the client. communicate with the client regarding any discrepancies. Resolve client queries efficiently and provide support to sales and other departments where required.