⁃ Transferring defaulters to the Legal Affairs Department.⁃ Monitoring customer accounts to identify overdue payments⁃ Follow up on customer collections⁃ Finding and contacting debtors to arrange debt payoffs⁃ Keeping accurate records and reporting on collection activity⁃ Monitor accounts to identify outstanding debts⁃ Investigate historical data for each debt or bill⁃ Take actions to encourage timely debt payments⁃ Process payments and refunds⁃ Resolve billing and customer credit issues⁃ Generate and send out invoices.⁃ Carry out billing, collection and reporting activities according to specific deadlines.⁃ Monitor customer account details for non-payments delayed payments and other irregularities.⁃ Follow established procedures for processing receipts, cash, etc.

1-Follow up account "manufacturing overhead control"2- Prepared direct labor Payroll system for production3- Preparing the final cost lists for the new distributor participating in the show rooms4- Follow-up process of exchange of raw materials on production

1- Record and transfer inventory .2- Preparing cost and inventory controlling reports.3- In charge of revising Trial balance for inventory module with General Ledger.4- Address variances and record adjustments.

Preparing all final accounts, financial statements, Companies establishments and all kind of tax.In charge of Preparing these companies :(Preval) for construction. ( Magdlina) Company for import and export.(Promedia) for publicity and advertising. ( Union) Company for grinding grain. (Medical society) of the faculty of medicine Al- Azhar.