20 years experience routine accounting work and worked in Accounts Receivable and Payable Department. Ensuring credit given to customers is monitored and controlled effectively.Allocating payments in accordance with customer remittances. Processing payments and generating reminder letters and monthly statements. Liaising with sales, accounts payable and accounts receivable teams to resolve outstanding queries. Investigating and resolving queries relating to non-payment of invoices. Maintain files and documentation thoroughly and accurately, in accordance with company policy and process the payments. 4 Years experience in data entry field. Typewriting higher with good speed in tying . Good knowledge and experience of computer Microsoft Excel and Word.