Summary of Career

1. Monitor customer account details for non-payments, delayed payments, and other irregularities.

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2. AMC and PPM reviews and invoicing.

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3. Ensure the monthly reconciliation of Bank statement, AP, AR, JV Posting.

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4. Post all payments cash, checks and credit card payment to customer accounts.

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5. Make collection calls -follow up on past-due payments and skip invoices.

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6. Communicate with customer and administration to ensure cash flow.

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7. Communicate with sales team, counter person regarding customer accounts.

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8. VAT Reporting and Compliance.

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9. Compliance with IFRS’s, ISA’s and other applicable laws.

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10. Leading the Accounts & Finance function of the company to ensure adequate functioning of all systems and procedures.

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