the IP network architecture and discuss the pre-sales solution with the customer Design communication
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection
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