1- Dispatch F.Os Salaries on timely basis and make proper record of receiving. 2- Provide all information regarding sales figures to G.M on Routine basis on required formats. 3- Provide all information to B.M regarding recovery and sales figures as per requirement without any delay on required formats. 4- Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H.O Colleagues for reconciliation. 5- Maintain proper record of Customer Ledgers Receiving.
6- Check EER and make deductions as per company policy then entered in system in time and dispatched to H.O. 7- Check Freight expenses as per company policy and make deductions If any extra miles charged by the transporter, 8- Checking and verification of all expenses related to imports. 9- Forward all expenses to head office and give follow up. 10- Keep all the record of expenses.