- Send updated customers SOA on a weekly basis.
- Verify & record payment of customers.
- Reconcile client balances to ensure data integrity
- Response to customers concern and resolve any issue that may arise.
- Ability to handle difficult customer.
- Analytical and can work under pressure.
- Timely collection and recording of tax certificate.
- Preparing collection/payment details.
- Alternate Cashier.
- Ability to propose solution to all problem encountered
- Maintaining accounts receivable files & record.
- Performing bank reconciliations & monthly GL analysis.
- Taking up additional tasks that may be assigned to meet Departmental requirements.
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