? Co-ordinate with Sales and Operations team to resolve issues relating to Invoices, Payments. Customer Invoicing and booking supplier invoice in the system ? Controlling Bad Debts for collection. ? Handling all Payroll related issues and Payroll. ? General office administrative matters such as maintenance of office equipment, company vehicles etc. ? Letter Drafting. ? Effectively communicating with customers in a professional and friendly manner. ? Identified customer related problems and resolved it ? Monitoring and regular follow up with Debtors to ensure smooth collections of payments.