accountant

Cheque’s collection from Customers /Finance companies, Bank Pay in slip preparation and submission
Preparing the Final settlement Statement on receipt of Full payment from customers.
Monthly cash collection statement preparing along with details for PDC, DHQ, Insurance and other miscellaneous receipts.
Preparation of Interest Rebate statement of H.P.Customers
Preparing Month wise details of Fully paid customers of All Branches.
Hire Purchase Customer services
New H.P.Customers cheques verification and followup in case of discrepancy
Stamping the cheques with account nos and posting into the system
Cancellation of Cheques on cash receipt
Postponement of cheques on request and collecting the charges
Preparation of File on receipt from Sales/Billing Department
PDC Date wise arrangement for Depositing into Bank
Obtaining the Deposit List from System /arranging / depositing into Bank
Fore closure assessment and preparation of Interest Rebate table etc.
Collection and lodgement of DHQ’s into the system and distribution to Debt collectors
Filing of DHQ’s and maintainance
Preparation of Letters for Registration change, Number Plate Change and Final settlement
Preparing Release letters on approve.
Filing copies of Issuing letters and correspondence
Visiting Branches for Verification of H.P.PDC and Customer Files.