Credit Realization Officer
Current• Prepare and maintain accounting documents, statement and records accurately• Party Ledger Reconciliation and maintaining Petty Cash.• Inform management and compile reports/summaries on activity areas and constantly update job knowledge• Ensuring timely collection and reconciliation of outstanding payments.• Accurately record and post payments received from clients to their respective accounts, maintaining up-todate financial records.• Review and process GRNs to ensure accurate receipt of goods and match with purchase orders and invoices.• Prepare, submit, and follow up on accounts receivable bills to clients, ensuring prompt and accurate invoicingand collection.• Clients Ledger Reconciliation and to maintain Credit database report..• Collect VAT and tax challans from buyers, ensuring compliance with regulatory requirements and accuratereporting.• Maintain Credit Policy Strictly and Handle Credit Controls & Administration Duties..
