Job description
Responsible for updating customer receipts in the system and preparing comprehensive collection reports. Manage the processing, verification, and posting of entries related to customer secondary Claims into the accounting system. Perform periodic reconciliations of customer ledgers, share reconciled statements with sales teams/distributors, and obtain ledger confirmations. Preparing Customer Ageing and Follow up on overdue payments in coordination with Zonal Sales Managers (ZSMs) and initiate l…