- Posts customer payments by recording cash, checks, and credit card transactions.

- Posts revenues by verifying and entering transactions form lock box and local deposits.

- Updates receivables by totaling unpaid invoices.

- Maintains records by microfilming invoices, debits, and credits.

- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, 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 report.

- 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 payment

- Bank Deposit

- Another task was assigned by manager

- Good command of English

- Graduated Bachelor Degree of Accounting, Finance and Banking or related field

- Have high responsibility and flexibility

- Be honesty, integrity and can work under pressure

- At least 2 year of work experience in accounting and tax field