- Keep track of all of the revenue records that belong to a company or organization- Preparing reports and forecasting an organization's future revenue- Generate monthly revenue and expenditure reports to management- Assist in financial audits and implement audit recommendations.

- Providing timely follow-up on payment arrangements.- Finding and contacting debtors to arrange debt payoffs.- Managing all communication for all overdue accounts and investigating all customer complaints and resolve all issues.- Oversee all write offs and assist to balance all non payment and maintain track of payments according to collection policy.

- For 9 months my responsibility was creating Quotes for Customers and for Sales Representatives- The last 3 months I have been dealing with German Orders. I am a member of the DACH Order Entry team- Since September 2018 I am a member of the Address Book Team who are dealing with customer registrations