Prefered Gender: Male

Job Description:

1. Compilation of daily branch reports and its reporting to Supervisor
2. Petty Cash Handling,
3. Prepare branch wise monthly authorized budget vs. admin expense
4. Ensure Sales/Purchase Register being updated in regular basis at Branches.
5. Ensure Cash/Cheque Receipts & Bank Receipts entry are completed on the basis of MR at day end along with correct product segment
6. Billing, TADA and Expenses entry 
7. Debtor follow up
8. Machine registration and ownership transfer
9. Claim submission, insurance and payment receipt task
10. Blacklisting registration and follow up
11. Machine repose task and police case.

What We Offer:

• Family medical insurance
• Paid Leave
• Social Security Fund
• Performance based culture.

Please send your updated CV via given email address.

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