* Receive cash daily from the sales staff.* Daily billing work.* Making returns* Audit of arrest bonds.* The introduction of the total collection on the accounting system .* Maintain backup copies of financial records.* Maintaining the confidentiality and privacy of financial information.* Preparing the necessary financial reports, lists, tables and accounting invoices periodically.

• Receive cash daily from the sales staff.• Make daily bills.• Making cash van bills• Making returns• Checking the receivables.• Entering the total collection in the Excel program.• Introducing bonds on the list of arrears.• Maintain backup copies of financial records.• Maintaining the confidentiality and privacy of financial information.• Preparing the necessary reports, lists, financial schedules and accounting invoices on a regular basis.