Job Description
SALES INVOICE GENERATION

Order fulfillment confirmation
Documentation confirmation.
Billing / Invoice generation

REPORTING:
Receivables Progress Report Update

Weekly Expected Inflow report
Aging analysis of Weekly/ Monthly Inflow Report
Weekly Extracts of Receivables with less than 15 days before due date…etc

CLIENT ONBOARDING:
Client profiling

Client profiling – Client Counter Credit List
Credit Sales determination
  • Finance
  • Accounting
  • Audit