Prepare customers accounts through identifying the exact dates on which payments will be made by each customer Revenue recognition recording and tracking according to EAS Collection and reporting activities according to specific deadlines reconciliation of accounts monitoring customer account details for non payments, delayed payments and other irregularities Maintain accounts receivable customer files follow established procedures for processing receipts, cash and prepare bank deposits Investigate and resolve customer queries process adjustments organizing a recovery system and initiate collection efforts communicating with customers via phone, email, mail or personally Manage the account receivable team and stick to deadlines Performs other duties and projects as assigned by the Financial Controller
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