Handling Agency collections 
Follow up collection cases with agency as well as with the customer to find payment solutions.
Follow up and reconcile daily Enterprise Payment transaction.
Handling enterprise daily Bank Transfers.
Handling Viva headquarter Shop Payment and closing. 
Improved Enterprise payment process, enhanced viva enterprise payment system.
Prepare the daily and monthly reports for finance in order to review all enterprise payments.
Handling the reconciliation for the Direct Dept. (credit card direct deduction) transactions on viva web site.
