Follow established procedures for recording, classifying and summarizing of cash receipts and other daily sales transactions; also prepare sales reports as required.
Generate and send invoices and follow-up on payments, including from credit companies
Monitor customer accounts for non-payments, delayed payments or other irregularities
Provide accurate accounting for cash, cheques, debit/credit/charge card transactions and ensure accounting activities like billing, collection, reporting and other related tasks are completed within the specified timelines.
Prepare account reconciliations and collect information from concerned department on any discrepancies and check & report any short collections by cashiers
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