Jogy George

 Processing details of customers applied for Loans manually(Formatting & Uploading)
 Responsibility to take decision in Customer defaulters, Processing Manually and in Online.
 Preparation of MIS report of processed customer details on Monthly basis.
 Responsibility in processing Loan Against Property, Personal, Two Wheeler, Credit Card.

 Back office support in interacting with Customers and Service Engineers.
 Maintaining Customer details in ERP.
 Preparation of Customers & Service Engineers reports weekly and monthly.
 Stock Maintenance in Tally.
 Maintaining Sales, Purchase Bill and Voucher preparation in Tally.

 Preparing clients report manually in Microsoft Word & Excel.
 Maintaining Petty Cash details in Tally
 File and Petty cash maintenance
 Bill preparation

 Handling enquiries and responding the customer’s queries and sorting the same in cordial manner.
 Maintaining client details in ERP
 Reporting client reports weekly basis to the clinic manager
 Maintaining and checking daily clients billing report

 Reporting to Branch Manager in daily basis.
 Direct selling of Physiotherapy Equipment’s