• Collect payment of delinquent balances using phone and email• Responsible for daily communication, prioritization and follow up on diverse customer accounts• Maintain regular, collection-basedcommunication with customers. Identify high risk accounts. Communicate potential risk and escalates to leadership appropriately• Investigate and resolve customer billing inquiries working with internal departments and system resources• Prepare and process credit and debit adjustments• Create manual invoices as necessary to correct billing anomalies for prompt payment• Maintain up-to-date billing system and electronic invoicing contacts• Follow up on refund or payment allocation of duplicate and over payments, credit and return credit adjustments• Carry out billing, collection and reporting activities according to specific deadlines• Stock checking and analysis

- Accurately recorded daily transactions and maintained precise logs.- Ensured secure handling and accurate counting of cash for register totals.- Conducted thorough invoice verification and booking.- Prepared monthly supplier aging reports and ensured timely payments.- Organized and filed invoices and payment vouchers.- Reconciled key accounts for financial statements.- Managed petty cash transactions and balances.- Maintained communication with vendors for on-time payments.- Responsible for invoice creation and accounting record-keeping.