Daily operation for accounting entries collection (Cash, Cheques)Process accounting receivables and incoming payments in compliance with financialpolicies and procedures.Prints, verifies, and maintains accounts receivable invoice recordsReconcile the accounts receivable ledger to ensure that all payments are accounted forand properly posted.Responsible about the return cheques. Communicates with customers regarding their billingUpdates and reviews aged receivables for unpaid balancesPerforms other accounting duties as requested by the managerRequirements3+ Years of experience in accounting or financeBachelor's degree in finance, accounting and Business Administration or related field Communication and negotiation skillsExcellent numerical and Technical Skills