Timely and effective collection of all debts and customers payment.Negotiating re-payment plans.Maintaining contact with client to ensure invoices are clear for payment.Resolving queries both internally and externally around outstanding invoices.Posting and allocating daily receipts to accounting systems.Providing accounts information to internal departments.Maintaining contact with factoring company and External Stake holders.Bookkeeping.Assisting Financial Account Manager in different tasks.Ensure that all services are provided accordance with all relevant regulation, policies, codes, procedures and standard.Remain aware of coordinated activities in regard to appropriate procedures and equipment including company resources.Direct or undertakes the preparation, publication and dissemination of reports and other information pertaining to the organisation.Payroll submission.