Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately disputes. Financial Reporting: Prepare reports for management review. Conduct variance analysis and provide adherence to internal controls to safeguard company assets and prevent fraud. Assist in external audits as
or reports required by management Leave reports to be sent to relevant Managers / Departments / Branches
or reports required by management Leave reports to be sent to relevant Managers / Departments / Branches