Handling the General ledger accounts Handling the banks and cash balances Issuing customers invoices Handling the suppliers payments & issue checks Records and Posts customer payments by recording cash, checks, and credit card transactions.Posts revenues by verifying and entering transactionsUpdates receivables by totaling unpaid invoices.Maintains records by invoices, debits, and credits.Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and from customers;Resolves valid or authorized deductions by entering adjusting entries.Resolves invalid or unauthorized deductions by following pending deductions procedures.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports.Protects organization's value by keeping information confidential.Updates job knowledge by participating in educational opportunities.Accomplishes accounting and organization mission by completing related results as needed.Collecting, updating and recording all Clients’ data as (their emails, phones, addresses).Providing monthly reports as (Unpaid invoices, the client’s down payment amounts, client’s closing accounts balances) & (all accounts receivables analysis) as a volume of collection’s forecast for next months, the volume of delayed payments for the past month with reasons.Prepare VAT form related to Sales revenue

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