Manager Accounts (North)
Current- Accounts Receivable (Record sales, sales return & receipts of individual customers in addition to this liaison with the sales staff as well as head office to reconcile the outstanding balance.
- Reviewing performance appraisal of sales staff every quarterly like actual sales versus budgeted sales as well as a comprehensive report will be send to the Director & General Manager as well.
- Improve systems, procedures and initiate corrective measures.
- Reviewing general ledger to avoid the omission and error.
- Follow up with the head office for releasing the check of North office against expenses.
- Maintain record of all payments by using debit voucher along with the attached photo copies of checks.