Accounts Receivable: • Monitor and administer all customer accounts.• Prepare customer's statements, bills and invoices.• Research and analyze accounts.• Generate weekly aging reports.• Determine payment schedules with customers.• Initiate collection efforts.• Investigate and resolve billing and account discrepancies.• Manage and resolve customer inquiries.• Compile data and prepare monthly reports and statementsVendor management:a) Handling complete Vendor Management by coordinating and negotiating with the vendors as required by the business.b) Identify, appoint vendors providing cost effective & quality material. c) Monitor monthly invoices and vendor payment status to ensure purchase orders are not over-billed and vendors receive timely payment to avoid disruption in service.Specialties: Multitasking, efficient team player, can work under pressure under minimal supervision, self motivated