Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities.Investigate and resolve customer queriesChecking invoices and statements and followed up with customer plus Created debit / Credit Note when needed.Managed Customer credit files and kept all records.Checking All Invoices & DO’s before delivery to clients.Posts customer payments by recording Cash, Cheques, and Bank Remittances.Ensures the settlement of outstanding accounts according to contract terms.Communicate & Coordinate with customers & reviews customer’s credit limits and accounts.Every month end meeting with Manager for current outstanding clients.Updating new activation clients.Updating all clients’ data in “Tally Prime” & “MS Excel” accounting software.