Sajitha V

· Verifying the opening Stock, Purchase Invoices of around 3330 stock and sales statement of All over India.

· Updating the data of 3330 stockists and preparing Pivot table for All India Secondary Sales.

· Sending the primary sales, secondary sales & credit note details to all the divisional managers and sales managers after closing the sales on every month.

· Evaluating and sending the required data for the board meeting and other director meetings with respect to sales.

· Verify stockiest wise closing Inventory value on monthly basis.

· Maintaining Traveling Expense of the field personnel (Around 500 Employee).

· Preparation of Monthly/Quarterly Incentive calculation for field personnel.

· Maintaining Attendance, leave records, DCR call reports & Doctor visit coverage of 500 field personnel.

• Searched land titles through courthouse records for liens, title issues, tax information.
• Prepared title insurance policies.
• Secretarial duties and scheduling/coordinating real estate closings.
• Abstracted commercial and residential titles.
• Read search request to ascertain the type of title evidence required, and to obtain the legal description of property and names of involved parties.
• Researched chain of title of the property, reporting assessments, mortgages, taxes, liens, estates, etc.,

• Checking the credit rating for each new prospect joining the Barclays Bank PLC.
• Factoring (Recourse & Non-recourse)-With factoring up to 95% of the value of approved invoices can be advanced within 24 hours*, with the balance (less charges) paid on receipt. A client's customers are aware of our involvement. We can chase debtors if required.
• Invoice Discounting (Recourse & Non-recourse)-With invoice discounting up to 95% of approved invoices can be advanced, with the balance (less charges) paid on receipt. Invoice discounting is similar to Factoring; however, a client's customers remain unaware of this arrangement. Funds can be advanced within 24 hours** - if required and usually makes more business finance available than via a traditional overdraft.
• Raising legal documents for each prospect and sending back to Business Development Manger, hence, introducing new customer to Bank.
• Opening the account of all the debtors of the customer on Barclays system and thereby creating a relationship between the debtor and the customer.
• Processing all the invoices of the debtors and making payment to the customer for the invoices.
• Part of the weekly client call for discussing the process progression.
• Allocation of work to the team members.