1)? Effective Credit Control 2) ? LC Documents checking 3)? Customer Collections and “C” forms follow-ups – thru agencies 4)? Monitoring credit control each customer wise 5)? Regular dunning letters ( receivable - email and direct visit) 6)? Dealer Accounts and Reconciliation 7)? Customer Reconciliation and preparing AR Dash Board 8)? Project and Division wise MIS 9) Booking keeping 10) Accounts receivable BPO calls to BToB