MOHIT PANSARI

• Prepare and review financial statements, including balance sheets, income statements and cash flow statements.
• Liaise with external auditors to facilitate audits and ensure compliance with regulatory requirements
• Negotiate contracts and pricing agreements with clients to close deals and achieve sales target.
• Monitor inventory levels and place orders as necessary to maintain adequate stock levels.
• Implement operational improvements to enhance efficiency and reduce costs.

• The key task is to manage field collectors in collecting the outstanding accounts receivables
• Maintaining a good relation with the customers
• Resolving the billing and payment related problems of the customers
• Ensuring timely and accurate invoicing of the customers
• Setting a target for the month and planning the blueprint accordingly
• Implementation of deadlines and negotiating with customers.

6.65

7.84

93.2 %

Percentage: 81.33%