Generate and send out customer's invoices and finalize any issues related to E-invoice.Monitor customer account details for delayed payments alignments with Operation managers and sales to issues the invoices according to agreed contract.Maintain accounts receivable, customer files and records especially the final contracts Record all bank transactions and Reconcile bank statements Follow up on.Collect payments for all customers and resolve payment discrepancies.Monitor the cash flow to support with liquidity.Send weekly Statement of account for all open invoices to be settled.Prepare the Report of the VAT (value add tax) Prepare weekly and monthly sales reports for predictable income.