Manage customer collections and follow up on all collection methods (cash, bank transfers, cheques).Record all accounting entries related to collections and settlements.Prepare and record sales invoices on the accounting system and ensure their upload to the electronic system.Review customer statements of account and ensure their accuracy and reconciliation.Follow up and review debit and credit notes, and record them accordingly.Accurately record customer-related accounting entries.Ensure receipt and verification of all financial documents (receipts, transfers, cheques).Prepare and organize physical files for export invoices and tax documents, ensuring proper documentation, review, and approval before submission.Review invoices uploaded to the electronic system and reconcile them with the accounting system, resolving any discrepancies.