• Experience in the Payable Accounts Department.• Responsible for processing invoice payments and record information in the account database.• Responsible for managing account updates, and incorporate the information in the company’s data systems.• Handled past due accounts, including collections and status reports.• Provided financial reporting and support for month-end close activities for financial planning and accounting, ensuring accuracy and timely completion.• Executed all payments processing,

• Experience in Receivable Accounts Department.• Reconciled financial accounts using Mega software.• Compiled financial data for and drafted billing reports to inform stakeholders.• Verified, allocated and posted transactions in journals and computerised systems from documents such as invoices, receipts and reports.

• Assessed customer credit files regularly to review receivables.• Reviewed customer financial data to ascertain the level of risk involved in extending credit.• Placed customer accounts on hold when payments were past due.• Worked closely with both customers and sales team to reconcile accounts and oversee payment negotiation.• Conducted credit reviews on corporations to assess financial conditions.• Collected and organized all documents to assess risk