Processing, verifying, and posting receipts for services rendered.

Researching and resolving account discrepancies.

Processing and recording transactions.

Maintaining records regarding payments and account statuses on daily basis.

monitor and administer 200+ customers accounts worldwide.

prepare customer’s statements, bills and invoices.

research and analyze accounts.

generate weekly aging reports.

determine payment schedules with customers.

contact delinquent customers to secure payment.

Experience of drafting & reviewing accounting policies

Knowledge of Financial Statements

Good Understanding of Internal Controls and Processes

Qualified Professional Accountant (CA, CPA,ACCA)