*Knowledge of Import Export
*Recording transactions, payments and expenses and processing invoices.
*Send out bills and invoices
*Follow up on overdue payments and ensure that a company’s invoices and payments match up correctly by cross-checking the original document to the company’s record.
*Maintaining financial records.
*Handling accounts payable and receivable.
*Resolving accounts to the general ledger..
*Contacting clients about transactions and invoices.
*Handling queries related to accounts.