Handling the branch activity skilfully as set by organization.
* Arrange the Pickup & Deliveries day to day basis with co-ordination with Pickup and delivery boy.
* Handling the cash & expenses against paid & Topay payment and prepared CBS on daily basis.
* Voucher entries of cash & proper track of cash flow.
* Docket Entries in system & various reports send to concern person day to day basis.
* Follow up of Outstanding of billing party & to pays party.
* Handling all party To Pays cheque and COD/DOD.
* Follow up of bill submission and bill payment.
* Drafting letters & emails of outstanding to the client if necessary.
* Handling the all queries about the Deduction of Payment & Deduction about freight or
* Collection entry in Online ERP solution, all accounting related with Collection of freight and
* To handle the clients in terms of inquiry, service, credit facility as well as rate contracts.