Responsibilities:

Account Receivables:-

• Carry out account receivables activities such as billing, collection, payment allocation;
• Process receipts, cash and adjustment; prepare bank deposits;
• Reconciliation of accounts;
• Maintain and monitor customers' accounts and other irregularities;
• Investigate and resolve customers' queries;
• Organizing a recovery system and initiate collection efforts.

Account Payables:-

• Carry out account payables activities such as review invoices and payment requests;
• Process payment requests, reconciliation of payments, prepare analysis of accounts;
• Monitor accounts and resolve discrepancies, maintain vendors' accounts and respond to inquiries;
• Prepare monthly reports;
• Assist in month end closing.

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