- Continues review and follow up with the sales team on overdue amount of customers.
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- Ensuring the settlement for the region is completed on a daily basis and any discrepancy is highlighted in time.
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- Handling the petty cash payments effectively for smooth operation of the branch.
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- Involvement in monthly stock count process, ensuring accuracy of stocks.
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- Managing the bill collectors and route auditors for the region to ensure adherence to their route plan.
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- Timely and accurate allocation of customer collections against the outstanding, preparing the reconciliation and highlighting any discrepancy.
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