Essential duties and responsibilities (Not limited to) Accounts Receivable and Collections Reporting Performing monthly account reconciliations and journal entries Locate and monitor overdue accounts, follow up and facilitate the timely resolution of collection matters. Update receivables by reviewing customer invoices, payments & totaling unpaid invoices and prepare monthly statements. Post customer payments by recording cash, checks transactions into the system Maintain up-to-date billing system, accounts receivable, customer files and records. Monitor customer account details for non-payments, delayed payments and/or other irregularities. Collect, allocate and follow up payments Other duties as assigned
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