1.Responsible for post sales activities,planning execution,achievement and development.2.Managing a team of 12 members, taking care post sales activities.3. Sending demand letters and reminder letters of defaulter.4. Daily basis payment entries in Zoho CRM.5. Assist to clients to deposit their exact amount of TDS on each demand letter.6.Complete updation of MIS i.e inventory collection, cancellation, booking, other reports as requested by management 7.Report to management on database of customers, collection updates, defaulters' report, cancellation report, team performance report, brokers' brokerage report, along with there collection report.8.Meeting with clients for their grievances to give them personalized/privilege's services to resolve their queries over phone, via e-mails and meetings.9.Prepare and maintain financial statements of customer10.Responsible for the complete backend processing, i e documentations, reporting, updations, deletions.11.Preparing Customer database for collection purpose.

prepare various reports,Bank reconcile,Update kyc and payment approval, Gold loan entry,audit compliance, Deal with bank viz.cash withdrwal , collect statement.

Clearing cheque, kyc processing,saving, current account processing and other operations work

Data Entry in ERP and Tally, Bank reconcile,prepare purchase order, deal with parties, prepare salary in every month, prepare various reports viz. cash collections report,stationary report and so on.

Process gold loan, checking gold,prepare vouchers, prepare BRS, audit compliance, prepare various reports viz. daily business reports, allied reports, and so on.

Dealing with clients, Handling cash and bank account, Documentations and meeting with site staff.