Dealing with reconciliations Review of accounts receivables Reviewing of budgets and forecast Dealing with
Dealing with reconciliations Review of accounts receivables Reviewing of budgets and forecast Dealing with
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue