Make sure that all records aregenuine, accurate and have supporting documents before recording inthe accounting software.
Review aging reportfor receivables and calculate any provisions needed based onInternational Financial reporting Standards('IFRS').
Coach, supervise andtrain the new Accountants who will join the FinanceDepartment
Maintain up-to-date billingsystem,
Maintain accounts receivablecustomers’ files and records,
Followup on collections and allocate payments,
Supervise and assist in data cleansing,
Maintain accounts receivable customers’ filesand records,
Generate and send outinvoices,
Research and resolve collectiondiscrepancies,
Propose adjustments on thecustomer accounts,
Monitor customer accountdetails for non-payments, delayed payments and otherirregularities,