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 records.Reconcile the accounts receivable ledger to ensure that all payments are accounted forand properly posted.Responsible about the return cheques. Communicates with customers regarding their billing.Updates and reviews aged receivables for unpaid balances.Performs other accounting duties as requested by the manager.Requirements3+ Years of experience in accounting or finance Bachelor's degree in finance, accounting and Business Administration or related field. Communication and negotiation skills. Excellent numerical and Technical Skills.