·MIS report preparation, monitoring and alerts:Accounts Receivable, Debtor Ageing, Accounts Payable, Creditor Ageing, Creditterms, Cash Position, Customer Profitability, Bank Account Reconciliation,Employee Salaries and Costs, Sales and Administration expense tracking.
·Preparation of monthly, quarterly or annual financialstatements and reports detailing paid and unpaid invoices and other accountsreceivable activity to the management.
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