• Prepare customer statements, bills and invoices and reconcile expenses to the general ledger.
• Follow up and collecting Payment.
• Prepare monthly receivable statements.
• Bankbook updating and reports.
• Posting revenue into QuickBooks system.
• Preparing receipt report.
• Preparing all unit payment schedule.
• Provide backup support to other groups in the accounting department.
• Compile and sort documents.
• Work under immediate supervision.