depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new installment with the client. Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days. Ability to
scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating customer
reimbursement process to ensure that the medical center receives proper payment for the services rendered to patients
reimbursement process to ensure that the medical center receives proper payment for the services rendered to patients