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Check if all contracts and customer "updates" have been done.
|
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Meter reading differences must be corrected.
|
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|
Ensure that all contracts and cash deals" have been processed.
|
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|
"Meter billing" run has to be processed and printed a day or two
before month-end.
|
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|
Process "month-end" statements & print them.
|
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|
Take invoices & statements to the relevant credit controllers to
check before they get posted.
|
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|
Print all month-end reports.
|
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|
Age analysis, debtor control totals and age-summary go to Finance
Manager for compiling monthly reconciliations
|
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|
Sales reports go to consumable-sales department for commission
calculations.
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NOTE: |
The PR Manager prepares the Nashdat Reports from the Monthend
reports. |