Key Responsibilities
•    Revenue Recognition & Reporting: Ensuring sales transactions are recorded accurately according to accounting standards and generating daily/monthly sales, receivables reports. 
•    Calculating and processing CFA commissions, incentives, and analyzing sales-related expenses (shipping, regional office expenses). 
•    Reconciliation & Compliance: Reconciling debtor accounts (accounts receivable), managing GST compliance, and ensuring proper documentation for audits. 
•    Manage Credit and Debit notes Manage Salesmen Travel expenses and general regional office administration