Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, 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 Follow established procedures for processing receipts, cash etc Process credit card payments Prepare bank deposits Investigate and resolve customer queries Process adjustments 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
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