1 To resolve case id on daily basis
2 To report pending case id statement on daily basis
3 To tag the final entries with Bank credits and update the BRS ledger in ERP
4 To identify and report unresolved/problematic/inaccurate case id posting on daily basis before rejecting
5 Cheque deposition statement prepration on the basis of chequesin
6 Payment Recovery from Clints
7 Calling and Mailing for Payment Followups