Generates sales invoices for customers daily from sales order raised
Prepares accurate weekly report of post dated cheques(PDCs) with maturity dates and daily lodgements of such as at when due
Prepares daily lodgements report. Prepares daily summary sales report, expenses and delivery reports
Computation and analysis of Trade debtors ageing analysis. Daily Reconciliation of physical stock, Monthly circularization
Of Trade Debt Account statement. Keeping trade debt and staffs within their credit limit.