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概要
Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
Follow up of market and other credits.
Verification of cash collection vs. posting as per daily schedule.
Preparation of Bank Reconciliation Statement.
Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
Complete responsibility of recording of stock movement between distribution and companies.
Posting of credit and debit notes.
Salaries generation on monthly basis.
Keeping record of claims and follow-up of pending claims.
Supervision of all staff conducts of PC Operator, Cashier , office Assistant, supplier and all staff
项目
工作经历
Distribution Manager
Team Management.
Identify potential new clients, segments, and business opportunities that are in line with the company\'s business strategy.
Coordinate with team to solve the market problems.
Planning, Preparing, and Approach the Customer.
Plan, and Execute the Marketing Strategy to achieve the monthly targets another assignment.
Develop and realize new business relationships.
Maintain and build customer relationships for future sales and customer services for the accounts required.
Utilize and ensure the compliance of policy and procedures to make sound decisions and effectively communicate to consumers.
Resolving Customer\'s complaints against company policies.
Check the Area to solve the issues.
Technical knowledge about Computer Software Handling of Devomanager
Coordination with suppliers for account settlement
Taking care of account statements.
Controlling the whole setup including store, sales, and stock. Reporting to CEO on Daily Bases.
Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
Follow up of market and other credits.
Verification of cash collection vs. posting as per daily schedule.
Preparation of Bank Reconciliation Statement.
Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
Complete responsibility of recording of stock movement between distribution and companies.
Posting of credit and debit notes.
Salaries generation on monthly basis.
Keeping record of claims and follow-up of pending claims.
Supervision of all staff conducts of PC operator, Cashier, office assistant, Supplier and all staff.
Branch Accounts Manager
Accounts payable, Accounts receivable, Billing, Credit, Customer Relation, Documentation, Email, ERP, SAP, Concept 01 (Accounting Software), Scanning, Filing, Processing Invoice online (From SORDER), Purchasing Order, Returning, Monthly Incentives, Mailing, MS Excel, MS office, MS Outlook, MS Word, MS Power Point, Compliance, KPI Month end Closing, coding, Quick Book, Supervising, Work flow, Cash Flow.
