Maintains consistent income and adequate control of the client's A/R.
Generate Receivable Invoice
Generate Payable Bills
Generate Voucher Payment
Enters payments and adjustments against the appropriate service.
Generate billing & statements monthly basis.
Daily Bank Payment and Receiving Process in System.
Updating of Demands and Payables.
Monthly Clients Payable Voucher balancing and settlement
Daily update of Receivable to clients and team.
Daily receiving & payment Process
Reviews monthly all credit balance reports.
Works to resolve all Bad Address returns by mail.
Receives and resolves client requests with 48 hours.
Independently evaluates and resolves issues as needed.
Appropriately communicates with clients on going issues through resolution.
Works effectively across departments as needed to achieve common goals.
Follows all internal policies and procedures to ensure timely completion of work.
Provides internal assistance, when requested.
Actively contributes to the Company's efforts to provide excellent client service.

Maintains consistent income and adequate control of the client's A/R.
Generate Receivable Invoice
Generate Payable Bills
Generate Voucher Payment
Enters payments and adjustments against the appropriate service.
Generate billing & statements monthly basis.
Daily Bank Payment and Receiving Process in System.
Updating of Demands and Payables.
Monthly Clients Payable Voucher balancing and settlement
Daily update of Receivable to clients and team.
Daily receiving & payment Process
Reviews monthly all credit balance reports.
Works to resolve all Bad Address returns by mail.
Receives and resolves client requests with 48 hours.
Independently evaluates and resolves issues as needed.
Appropriately communicates with clients on going issues through resolution.
Works effectively across departments as needed to achieve common goals.
Follows all internal policies and procedures to ensure timely completion of work.
Provides internal assistance, when requested.
Actively contributes to the Company's efforts to provide excellent client service.

Receivable & Payable invoice review and approve.
Generate voucher verify and process .
Semi Monthly & Monthly Bank Reconciliation.
Daily Bank Receiving & Payment Process.
Update daily cash flow.
Update demands and payables.
Daily office expense .
Daily bases clients receivable and payable report.
Update recovery team for clients receivable.
Monthly salary & commission preparation. 
Generate marketing staff commission and sales target sheet. 
Handling Customers queries,
Interaction with clients.
Clients and parties complains handling

Claim Intimations Process
Claims Documents Processing
Generation of required information and document from client
Preparing of Heigher Mnagement Committe Notes for approval
Receiving of documents in system
Claims Acceptence
Acceptence of Transfer & Chques clims
Prepraing of Accounst claims payments sellelment Report
Preparing of agging Report

Cash Receiving
Cash Payment
Utility Bills & Fee Voucher Receiving
Cash Balancing
Cash Sorting
Preparing of Pay Order
Cheque Transferring
File Management
Cash Register preparing
State Bank Sheet Preparing.
Clearing cheque management
Remetances payment
ATm Blancing , Prepraing sheet and replanishment.

Cash Receiving
Cash Payment
Utility Bills & Fee Voucher Receiving
Cash Balancing
Cash Sorting
Preparing of Pay Order
Cheque Transferring
File Management
Cash Register preparing
State Bank Sheet Preparing.