*) To perform Accounts Receivables & Accounts Payable *) Ensure collection from customers are up to date in the system. *) Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. *)Issuing statement of accounts to customer on monthly basis or as and when required. *) Communicate with clients or related department on collection of payments through emails and phone calls. *) Any ad hoc as per required by superior.