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Sr. Officer and Officer Accounts receivable
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- Adjustment JV, Bilty Expense, CPR posting.
- Daily Knocking of Customer payments.
- Prepare Customer Aging Sheets Weekly basis or daily basis on demand of sales persons.
- Aging Reports email to sales person & management on weekly basis.
- Customer ledger & bill sharing in sales group
- 3 to 4 times weekly working on Bounced Cheques sheet.
- Follow up from sales person on overdue customer balances & bounced cheques.
- Sale & purchase posting .
- Online payments credit to customers .
- Recovery & legal cases sheet update.
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