- send out invoices
- follow up on collect and allocate payments
- carry out collection and reporting activities according to specific deadlines
- perform account reconciliations
- monitor customer account details for nonpayments delayed payments and other irregularities
- research and resolve payment discrepancies
- generate age analysis
- review AR aging to ensure compliance
- maintain accounts receivable customer files and records
- investigate and resolve customer queries
- develop a recovery system and initiate collection efforts
- communicate with customers via phone email mail or personally
- assist with monthend closing
- collect data and prepare monthly metrics
- Cash posting and applications
Interested candidates can share your profile on: Job Description: send out invoices follow up on, collect and allocate payments carry out collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies generate age analysis review AR aging to ensure compliance maintain accounts receivable customer files and records investigate and resolve customer queries develop a recovery system and initiate collection efforts communicate with customers via phone, email, mail or personally assist with month-end closing collect data and prepare monthly metrics Cash posting and applications.
Education
Any Graduate