Developing and implementing strategies for debt recover, analyzing and assessing the risk of non-payment.Monitoring overdue accounts and identifying accounts that require attention.Collect payment from customers and accurately record it into the system.Continuous evaluation of current policies and recommendations for process improvements.Handle sensitive information in a confidential manner.Negotiating and convincing dealers to pay their outstanding payments.Daily follow-up to aging customers.Conducting monthly presentations of the company sales man for evaluation, listen all their problems facing in the market.Contribute to team efforts to accomplish results.Keep record of customer information in system in time and update.Prepare daily, weekly monthly collection reports.

Process accounts receivable transactions.Prepare cash receipts for processing.Perform account reconciliations in a timely and accurate manner.Maintain bookkeeping databases and spreadsheets, updating information as needed.Communicate with previous clients and customers to request payment and arrange payment plans.Collect payment from customers and accurately record it into the system.Continuous evaluation of current policies and recommendations for process improvements.Handle sensitive information in a confidential manner.Provide support for internal and external audits.Manage collection efforts and associated functions.

Daily financial transaction input and accounts receivable data finalization.Bookkeeping duties maintaining financial statements, reviewing bank reconciliations, and more.Collecting cash and credit payments from customers.Managing transactions using cash registers.Resolving customer complaints, providing guidance and information.Reconciling books with bank statements and preparing month-end accounting reports.Timely and accurate processing of accounts receivable and accounts payable.Overseeing automotive group payroll for prompt employee payment.Ensuring accurate recording of auto dealership transactions in all general ledgers.