• Issue receipts, refunds, change or tickets.• Take cash, credit and debit payments.• Resolve customer complaints and concerns.• Claims submission• Posts customer payments by recording cash, check, and credit card transactions.• Updates receivables by totaling unpaid invoices.• Maintains records by microfilming invoices, debits, and credits.• Assist the credit control unit.• Recording and reconciling payments received from customers using accounting software.• Monitoring accounts receivable aging reports and following up on overdue accounts through phone calls, emails, or letters.

• Assisted in preparing and processing financial documents such as invoices, purchase orders, expense reports, and payment requests.• Helped with data entry tasks to update financial records, including income and expenditure information.• Participated in reconciling bank statements and financial transactions to ensure accuracy and proper documentation.• Supported the finance team in preparing budget reports, financial statements, and management reports as required.• Collaborated with team members to gather and compile financial data for analysis and reporting purposes.• Assisted in monitoring budget utilization and expense trends, highlighting any discrepancies or areas of concern.• Contributed to the preparation of financial projections and forecasts based on historical data and current trends.• Participated in audits by providing relevant documentation and assisting auditors as necessary.• Assisted with administrative tasks within the finance department, which included filing, organizing documents, and maintaining financial records.• Performed other duties and tasks as assigned by the finance manager or supervisor.