- Creating strategies to successfully collect past due invoices. - Providing support to more than 1,000 customers and monitoring their accounts to avoid past due invoices. -In charge of reaching out to customers by phone and email.

- Managing the main email of the company, providing solutions to the emails received. - Making the monthly bank account reconciliations - Entering deposits, creating invoices, applying payments and making general journal entries in QuickBooks system. - Providing accounting reports. - Sending checks for paying multiple bills from different vendors and employees through Bill.com.