Manager is in charge of supervising a staff of collections personnel.Research and read that did agreement of all sector with costumer and close work with all sector managers.Manages long-term debt activities, prepares and analyzes debt ratio tables; monitors and analyzes Based on the Monthly Aging, collections letters are to be sent to all customers that are over on time of agreement days past due Familiar with Customer company`s Managers , placing direct phone calls and E-mails to customers that are past due.Files of bankruptcy customers and bad costumers send Legal service department

Conduct risk assessment of assigned department or functional area• Perform the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures• Anticipating emerging issues through research and interviews and deciding how best to deal with them• Conduct audit testing of specified area and identify reportable issues and dimension of risk• Perform periodical inventory count procedures within inventory auditing process• Perform compliance with policies and procedures• Conduct interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers

My job responsibilities descriptionFollow our company’s established accounting processesPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projectsPrepare accounting related entries to numerous registers, journals and logsprovided inventory control of warehouses and reconciliation including coordination of quarterly physical counts with warehouse personnel and assisted the auditor with reviewing of outside warehouses and resolved any discrepancies;- assisted in claims for the damaged product or any product discrepancies;- reviewed all purchase orders and invoices for accuracy;- prepared monthly journal entries to record inventory activity for warehouses;- recorded all journal entries for inventory monthly;- produced cost of goods produced monthly;- prepared various month end reports for management including inventory purchases, on-hand inventory by type, store inventory balances and breakage-in-transit and on location;- worked with Pyramid Accounting System to create month end reports.Prepare documentation for external auditors