direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares sales reps regarding credit limits and overdue accounts ● Maintain detailed record of all follow-up action Complete and follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures