Summary of Career

1. Co ordinate with the client regarding collection and daily mis

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2. Reports to manager

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3. Managing a team of 7 members

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4. Negotiations with customers

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5. Team management

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6. Reconciliation of banks

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7. Invoicing and verification

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8. Emails to customers

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9. Negotiations for settlement with customer and client

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10. Taking final approval from the management

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