Job Description

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

short delivery.

* Collection entry in Online ERP solution, all accounting related with Collection of freight and

doctoral.

* To handle the clients in terms of inquiry, service, credit facility as well as rate contracts.

Education