Practice, co-ordinate andsupervise the implementation done with the CreditPolicy.
Segregation daily city ledger chargesand comparison with the postings.
Check andverify posting against the billing instruction on Contracts LPOsand vouchers.
Maintain the accuracy of theinvoices and prepare necessary adjustment vouches on daily basiswhile keeping FC informed of the status
Preparation of City Ledger Staff Deductions
Hold responsible for availability of all documents toback up the outstanding City Ledger amounts.
Make all efforts in sending out city ledger bills in 48Hours
Preparation of following JournalVouchers
Daily City Ledger Transfer
Attendingcredit meetings and play an active roll in collection.