Role Purpose: provide support to branches and area staff on financial matters
Accountabilities:
Monitor all the collection details on daily basis
Ensure all credit invoices for settlement to be stamped, scanned, and sent to IBM
Review all block orders and align S&M
Coordinate with Sales team and drive collections on weekly basis
Meet the customers to solve all pending issue as and when required
Close all remote branches JN & after checking the deposit
Responsible for monthly physical count
Coordinate between IBM and IT to resolve system related issues and ensure smooth operations
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