•Ensure all invoices are sent and submit into customer portal on timely manner.•Respond to debtors' queries and resolve them in appropriate manner.•Monitor and follow-up on collections of receivables in accordance to credit terms, credit limit and followup regularly on overdue account.• Maintain accurate records of all prepaid client and follow-up accordingly.• Submit report on collection and prepaid progress weekly and monthly basis to Management team.

•Performed all stages of the audit, from planning to signing accounts.•Followed established auditing processes to meet internal and regulatory requirements.•Prepared provision tax computations and attended physical stock counts.• Identified audit issues and technical matters, collaborating with seniors and managers to resolve client issues discovered during the audit process.

•Performed observations and evaluated supporting documents to supplement audit findings.• Prepared provision tax computations and participated in performing statutory audits and stock takes for various types of businesses.•Communicated and resolved audit issues and technical concerns with seniors and client management.• Developed and maintained excellent working relationships with client staff to increase customer satisfaction and strengthen client relationships.