WILP

AR : Timely raising of invoices to clients \xe2\x80\xa2 Timely accounting of collections/fees receipts. \xe2\x80\xa2 Preparing AR ageing reports and do followup with BDM and clients to ensure timely collections. \xe2\x80\xa2 Performing periodic Customer account reconciliations. \xe2\x80\xa2 Ensuring complaince with…