Account Admin

- Accounts Payable & Receivable: Manage incoming and outgoing payments, including processing invoices, reconciling discrepancies, and ensuring payments are made on time. - Invoicing & Billing: Prepare and send invoices to clients based on services rendered, ensuring accuracy in billing related to shipping, warehousing, and other logistics services. Reconciliation: Reconcile customer accounts, monitor outstanding payments, and follow up on overdue accounts. -Financial Reporting: Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements. - Data Entry & Documentation: Maintain accurate and organized financial records, including contracts, shipping documents, and payment histories. - Customer Support: Work closely with clients to address any billing issues, discrepancies, or questions regarding financial matters.