Agnelin Charles

Background

About Agnelin Charles

Quick follow up with clients, sending notes and other departments officials/consultants and managers • Preparing regular reports for clients • Regulation vendor’s payment and reconciliation of the same • Manage inbound/outbound client requests via emails,telephone, client portal and salesforce queue management. • Maintaining complete understanding of contract deliverables to ensure the project and relevant project tasks are delivered on time with required stipulations • Effectively collect information about all reported issues and escalate as per requirement. • Budgeting • Forecasting • Variance Analysis • Contribute to financial audits • Monitor all deposits and Payments • Generating Invoices • Respond to all internal and external inventory inquires • Shipment of inventory from warehouse to customers • Analyze monthly financial report • Independently solve client’s demands • Prioritizing clients demand • Solve customer issues (Globally) • Payment collection from party by mail and calls • Regulate debtors/receivables on time to time • Download bank statements & payments advice on regular basis • Coordinating with banks and financial institutions for sanctioning of loan and other allied services • Provide proper KYCs /Re KYCs to bank on a timely manner • Drafting all legal documents like affidavits, deeds, agreements, etc. • Attending Enquiries • Sending reminders • Working in tally 9.0 • Searching tenders • Stenography/Typist