 Opening of new accounts in system/opera system  Trade references Customer credit ratings/bank codes Queries on customer accounts Emailing/fax documents to customers Communication with sales personal regarding outstanding invoices/overdue payments Daily book Reconciliation of customers’ accounts/statements  Quotes & proformas Back-orders &delivery notes Assist to balance cashbook Weekly & month-end statements  Printing reports  Overdue customers’ accounts Legal proceeding & collections Maintaining company credit policy  Processing of sundry cashbook receipts/opera system filling of accounts receivable and receipts cashbook paperwork