• Credit card, auto loan, & personal loan collection, field visit for required cases, • Strong negotiation with customer on telephone calls to motivate them for payment. • Taking on time action, to send security cheque for clearance in case of absconded customer , • Handling G/L account, Follow up customer insurance claim from insurance company • Fraud & risk analysis & taking on time action , • Auto loan collection & Taking all necessary action on time for Recovery & collection, Field visit for required cases. • Coordination with collection agencies, Validation of data. • Validation of cases for Agency Referral for Dun 0, Write Off or No agency cases • Worked in CIC as a credit evaluator to support credit process • Worked in CCRD collection support to facilitate collection agencies. • Excellent knowledge of Bank software’s, i.e Select, Lion bank sys, Finnone, EDM & Vectus.

• Worked as an accountant • Handling G/L accounts, Fuel report, fuel monitoring, and reporting variances if mileage and fuel cost doesn’t match. • Credit and cash invoices, outstanding report and Credit collection. • Billing and monitoring Deptt revenue on daily/weekly basis. • Monitoring fuel expenses, Checking and posting mileage according to operation sheet, • Monthly billing of transportation contracts with fuel reports. • Sending invoices and LPO,s for collection to customer. • Providing monthly report to credit manager for collection. • Mothly collections from customer ,

• Handling General Ledger, sales ledger & Nominal ledger journal & Making JV • Worked as an assistant credit controller to check customer ability to pay, & credit approval. & ensuring safe custody of PDC,s. maintaining record of creditors accounts, AR Reports, follow up for collection on maturity date, making discounts for payment receiving within payment periods, Due dates & proper posting & allocation. • Invoicing, cash collection, Bank Deposit, Credit invoice submission. • Receiving & approval of LPO,s & creating of credit account for customer, approval of credit limit. • Preparing Daily, Monthly, Yearly sales report & making account entries. • Papers (transaction level detail), generate Units’ reports and perform variance analysis as required. • Maintain chart of accounts • Review monthly reports and reconciliation • Bank Reconciliation and Daily Cash Activity Reporting • Assist with fiscal year-end, including work paper preparation and audit. • Achieving the company target to make sure profitability & customer satisfaction • Petty cash posting & making day to day entries of accounts. • Cash posting & allocation. • Collection of traffic fines from staff & debiting staff salary accounts • Debt collection from customers. • Excellent knowledge of Software i.e kerridge auto line & AS 400.

• Handling General Ledger, sales ledger & Nominal ledger journal & Making JV • Handling Profit & Loss, supporting Dealer Principal in Budgeting and variances. • Accounts receivables and payables. • Handlin all Branch accounts independently, G/L accounts, Bank reconciliation, Invoicing against LPO,s. Cash collection, Cash deposit, petty cash Reimbursements/Posting , Receivables accounts, AR reports & make sure on time collection. • Payables accounts, creating LPO,s and payments against LPO,s . • Supporting branch management and Business Unit Finance Manager on preparation of budget, performance summary and review of variance analysis, Profit & Loss report. • Reviewing of daily collection and deposit of cash and cheques and validate excess/short collection • Verifying and posting of post dated cheques • Reviewing petty cash management and documentation • Invoicing and Bank Set submission for collection. • Ensuring all documentation is complete as per company procedures for all finance/ cash/ credit/ inter and intra company deals • Authorizing release of VCC and Sales letter as per company procedure • Ordering Vehicle for branch sales requirements and raising PDI requests. • Validation of Sales document pack /LPO and credit approval or clear funds/ registration copy and authorize final release of the vehicle for customer delivery • Processing refunds within the sub-delegated authority/documentation and facilitate refund process for beyond authority levels • Checking and validating all agreed check list before confirming passport release of branch staff • Ensuring stock controllers adhere to standard documentation and procedures with regard to goods receipts and goods issues of stock and stock-in-transit and verify demo/display/damaged stock management on a regular basis • Reviewing periodical physical inventory and reconciliation to ensure physical stocks match with the system stocks • Submitting deal packs for finance deals and provides support and follows up with AFGE for early collection of bank debts • Review with the Retail/ Fleet Management on overdue and collection on periodical basis and provide status report to RAM • Facilitate group internal audit review of branch operations and ensure the implementation of audit recommendations • Review ongoing system process and ensure its applicability to business requirements • Handling Branch admin activities. Taking care of branch maintenance, communication & negotiations with vendors, ordering kitchen items & all the things, which is required for the Branch use. Taking care of stationaries and computers, Arrangements for Maintenance and making new orders for computers, Scanner, Photocopy Machine, HSSE requirements, building maintenance, Ordering vehicles after booking & Before Booking for Display and delivery, Handling Branch Vehicles Stock and customer delivery.