lamiaa nosier

1-analysis of costs and site expenses 2-preparation of income and budget entries 3-prepare daily entries 4-generate and send out invoices 5-follow up on ,collect and allocate payments 6-carry out billing ,collection and reporting activities according to spesific deadlines 7-perform account reconciliations 8-monitor customer account details for non-payments,delayed payments and other irregularities 9-research and resolve payment discrepancies 10-review AR aging to ensure compliance