Responsibilities:
Dispatch F. Os Salaries on timely basis and make proper record of receiving.
Provide all information regarding sales figures to G. M on Routine basis on required formats.
Provide all information to B. M regarding recovery and sales figures as per requirement without any delay on required formats.
Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H. O Colleagues for reconciliation.
Maintain proper record of Customer Ledgers Receiving.
Check EER and make deductions as per company policy then entered in system in time and dispatched to H. O.
Check Freight expenses as per company policy and make deductions If any extra miles charged by the transporter.
Checking and verification of all expenses related to imports.
Forward all expenses to head office and give follow up.
Keep all the record of expenses.
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