Handle accounts payable and receivable
Create Income statement, Profit/Loss, Recovery Sheets
Maintain records of business costs, such as labor and material
Generate and Check invoices for inaccuracies
Reconcile accounts with the general ledger
Handle general account queries
Crafting SOP's, KPI's , Business Procedure for Branch
Crafting new sales proposals and contract renewals
Have past experience in reporting; call summary,income report,incentives report,complaint data,agents performance report,cost per complaint,revenue report and other reports which required by management.
Also have experience in to design presentation on different topic, have experienced in handling software conflicts and to make flow diagrams to resolve these.
Generate Monthly Invoices for Services
Make Daily/Monthly Recovery Report
Direct Reporting to CEO, CFO, COO
Handling PettyCash of Daily Basis
Generate Payroll of Branch Make Monthly Income Statements Supervise Recovery Officer in Recoveries Scenario Handling Special Cases of Defaulter Customer
Making Policies for Cost Cutting & budgeting for ranch Design different proposals & Quotations for Customer Design Different Business documents as per Need Make different formats of excel for Inventory handling, technician activity handling, sales activity handling
Handling Stock Management & Stock requisitions activities
Handle accounts payable and receivable
Maintain records of business costs, such as labor and material
Check invoices for inaccuracies
Reconcile accounts with the general ledger
Handle general account queries
Contact clients about invoices that are past due
Crafting new sales proposals and contract renewals
prepare financial statements on a monthly basis.
Solve customer queries on e-mails regarding services
Coordinate allover Pakistan branches to gives services on time
Provide tracking details to customer
* Manage activities on floor
* Look after customer services issues all over Pakistan
* Follow up on customer\'s complaints
* making incentive and income reports on monthly basis and as per requirement
* proof reading of warranty card and policies
* handling hyper customers\' matters and resolve them with in parameters of company policy
* Handling software updates and conflicts
* Assist National Service Manager as per requirement