Verifying the invoices and statements, reporting the daily sales to sales department and financial department. In charge of payments reconciliation.

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

Preparing bills receivable, invoices and statements.

Verify discrepancies by and resolve clients’ billing issues.

Facilitate payment of invoices due by sending bill reminders and contacting clients.

Generate outstanding age analysis report, detailing accounts receivable status and debtors statement.

Filing and follow up credit application, control the quota of selling amount according to the limit of credit account.