debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending out any discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting details. Calling clients regarding outstanding accounts and returned debit order. Responding to client
transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including monthly salary journals ensuring that control accounts balance back to the Sage Payroll Reports. Balances
transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including monthly salary journals ensuring that control accounts balance back to the Sage Payroll Reports. Balances
to detail Innovation/ continuous improvement Accountability Experience Wheat grading and fumigation will