/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: abdussamad965580 https://cdn.slidesharecdn.com/profile-photo-abdussamad965580-48x48.jpg?cb=1673522558 • Invoicing, recording, tracking and processing of invoices; • Following up with customers to ensure timely recovery of receivables; • Reporting monthly & quarterly sales & commission reports / receivables on a timely and accurate basis analyzing the same against plans and budgets, including making recommendations and providing insight on the numbers; • Ad hoc reporting as and when required by the top management;