- Maintaining close contact with clients and attending regular meetings
- Providing after-sales support to clients: invoicing, preparing reports, handling complaints and resolving any issues that arise
- Tracking and coordinating all activities under an account
- Assign account codes to all transactions in the accounting system
- Calculate customer/supplier account balances and reconcile with totals
- Compile the relevant business documentation used in banking processes
- Enter accurate and timely data into the accounting system
- Maintain accurate financial records and statements
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