Reconciliation of Customer’s Account.
Dispatch Statement of Accounts to customers.
Pick up cheques.
Follow up on customers that have not been having contacts with us.
Take stock and inventory of Goods received.
Prepare the estimated and landed cost of goods to be received and received.
Providing Management with Market/Customer’s feedback.
Place for order of Goods.
Make transfer payments.
Monitor sales of Goods.
Follow up on outstanding receivables.