RESPONSIBILITIES

• Process accounts and incoming payments in compliance with financial policies and procedures
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve customer’ billing issues
• Facilitate payment of invoices due by sending debtor statement reminders and contacting customers.
• Preparing and compiling staff’s and superior claim monthly.
• Knock off all kinds of incoming payment t...