- Receiving, processing and storing hard and soft files
- Monitor and update the status of products and services
- Working with customers on issues of converting products and services, ending contracts, answering questions about related funds
- Receive investment contracts, make payment plans for principal and interest debts. Contact to extend to pay the amount
- Entering input receipts and accounting
- Processing documents for accounts payable, planning and requesting payment of payables
- Track expenses according to company norms
- Remind departments and customers to complete their debts
- Make an advance in the company's activities, collect invoices for reimbursement
- Monthly internal report on expenses, revenue, profit, debt in the month
- Reconcile funds with weekly cashier
- Provide information related to accounting or under the management of accountants when requested by the Board of Directors
