Daily Stock Dispatch Report.
Order Received from Sales person and forwarded to Store Department.
Daily Sales Entries in System of each Customer.
Daily, Monthly, Quarterly, Half yearly and annual Sales report.
Region Wise Sales Report.
Product Wise Sales Report.
Annual Sales Budget (Targets) Reports. (Comparison & Analysis)
Coordinate with Warehouse and Accounts department etc.
Cheque and Online Transfer payments Received from Customers or Sales persons, and then Entry in Excel Sheet of each payment with customer detail.
After Entries or record of payments Email to Accounts department for confirmation of payments and posting in customer ledgers.
Receivable Status (Follow up of Receivable and Receivable Report).
Ledger Reconciliation. 
Any other help required by management. 

Problem Solving Relating to Sales & accounts. (Like Invoices Amend, Deletion & Shifting, Refund of payments, shifting etc.)
Record Keeping of Customer payments after verification and confirmation from Accounts Department. 
Cash payment collection from Sales Team and handover to accounts department with relevant customer detail.
New customer account creation.
Daily Sale Summary. (Daily sale vs payments comparison).
Daily follow up of Pending Payments of Customer's. 
Monthly Sale & Recovery Reports.
Updating of prices in Software when prices increased or decreased.
Monthly Product Target Entry in Software. (For Sales person)
Sales Team Daily Market Visit Report.
Sales Team Weekly Expenses verification and handover to Accounts Department.
Task Report, Tasks Assigns to Sales Team for market Visit.
Ledger & Bank Reconciliation.
Unidentified Bank Payments.  

Writing sale & purchase vouchers.
Preparing of journal. 
Preparing of Ledger.
Preparing a Trial Balance.
Reconciliation of Banks Statement, Parties and expenses Ledger.