- Booking invoices for timely payment
- Feedback to the customers on the status of their shipments
- Coordinating with the Branches to get the details of unbilled invoices
- Accounting all the Receipts and Payments of the process
- Preparation of BRS and MIS Reports
- Relationship with partner financial institutions in order to develop new and better products.
- Worked with the marketing team to promote the investment products.
- Managed the funds back office and product team.