• Enter revenue and expenditure data of bank accounts into accounting software • Receive payment documents after being approved for payment transfer • Receive information from the sales department to check customer payments, update data on the Company's sales software • Receive and check shipping companies' controls, update COD data on the Company's sales software • Check and handle return shipping costs and outsourcing shipping costs • Prepare reports on money in accounts daily, at the end of the month or whenever requested by superiors • Perform other tasks as assigned by Direct Manager