·         Examine statement to ensure accuracy.

·         Ensure that statements and records comply with laws and regulations

·         Answer customers questions regarding their sales/payment status

·         Locate and notify customers of overdue/pending due accounts by mail, telephone, or personal visits to collect payment.

·         Persuade clients to clear their due amount and arrange for due payment schedules.

·         Visit clients to collect payment, visit banks for official purpose (example cheque/cash deposit etc)

·         Record information about financial status of customers and status of collection efforts

·         Prepare/monitor/update accounting vouchers, VAT register, customer records, Tally entry and other related records.

·         Organize and maintain financial records

·         Make best-practices recommendations to management

·         Perform any other duties assigned by your supervisor.