Payment followup calls and mails Payment updation Preparing Proforma Invoice, Packing list, and sharing MTC with the customers Keeping touch with customer and updating their queries Giving positive customer service to clients coordinating with the staff reporting the due payments to the respective representatives keeping strong followups with customers for payments

Managing Deliveries Booking Porter, Wheelseye vehicles Reco transporter payments Organise and store the bill receivings Coordinating with accounts team for billing info coordinating with the sales team for the placement of the vehicles followup with drivers and party for safe handling and transportation ensuring vehicle unloads on time at every place