Posting customer payments by recording types of payment mode
Verifying and entering transactions all revenue postings
Update receivables by totalling unpaid invoices
Maintain all records of invoices, debits and credits
Verifying validity of account discrepanices
Resolve valid or authorised deductions include invalid & unauthorised
Resolve queries both internal and external on outstanding invoices
Post business transactions such as income and payments
Issuance and verification of invoices, payment vouchers, cheque and account statements
Reconcile bank statements

Floor Depot Retail Sdn Bhd