 Collection of monthly rental from STR & LTR customers.
 Maintaining ageing report on daily basis.
 Maintain GL of each client to keep healthy records of collection.
 Dismissal of services to defaulter clients.
 Meeting with clients regarding collection matters.
 Resolve client’s issues for smooth operations at both ends.
 Achieve monthly targets in order to maintain affective cash flow & maintain monthly achievement report.
 Presentation to management committee on monthly collection & achievements
 Reconciliation of company receivable ledger with customer ledger.

Negotiations on costing to meet the target, making invoices, duty & freight calculation on shipments, reconciliation bank statements, recording of sales & sales return, supervise all orders’ placement & pricing, keeping the record on ERP system & preparing cost sheets maintaining GP.

• Negotiations on costing, new developments, execute orders, placements, follow-up on shipments, planning and requirements are added in the portfolio.
• Liaison with customers for order position, future outlooks, upcoming trends, new requirements & other details.
• Follow up with factories and US Customers on daily basis.
• Preparing shipment & customer details.
• To prepare WIP status on weekly basis on ERP.
• Major Customers (For Apparels (Knits & woven both)) : Hotline, Popular, Work N Gear, C-Life, Jack White, Private Line Production.
• Major Customers (For Salt Lamps) : Michaels, Spencer’s Gift, The Christmas Tree, Kirkland, Boscovs etc.

Worked as part of a team and supporting the office manager. Responsible for the day-to-day tasks and administrative duties of the office including covering the reception area.

Responsible to prepare bank vouchers, daily receipt vouchers, to generalize creditors bills & payment, reconciliation banks statement, to prepare purchase reconciliation, to maintain monthly sales, sales return etc.