optimize operational efficiency and effectiveness. Sales, Marketing IT divisions Develop and maintain strong
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns
reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit
reporting for Group submission.
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation
saving the month ends for stores from the point-of –sale for correctness, looking for errors;