To reconcile the 10 Insurance companies ledger with AFIA Book in Insly • To find the not invoiced policy and discrepancy to inform for rectify • To prepare a Settlement and cheque for payment. • To follow up for payment and Receivables • To chase the Insurer for commission due for Insurer collect 

prepare the job card for repairing laptops, • Preparing the invoice and collect the cash against the completed job card. • Reconcile the vendor spare parts and accounted in our book, • To negotiate for purchase the spare parts and the credit limits. • To make vendor payment as on due dates. • Follow up the bulk job cards payment to concern companies on regular basis through mail. • Handling the petty cash and cash deposits into Bank. • Bank reconciliation against our books and update all receivables and expenses in exce