•Preparation and Maintenance of D.U.H.S accounts.
•Design and implement Revenue / Recovery Procedures.
•To prepare monthly bank reconciliation.
•Generate related management information where needed.
•To assist concerned Account officer
•To proceed all record of fee collection.
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•Cash / Credit sales to customer as per their credit limit.
•Close interaction with customers for promotion of new products.
•Strong relationship with customers for sale of medicine and follow up for payments.
•Planning and execution of action for meeting monthly sales targets.