Processing, verifying, and postingreceipts for goods sold or services rendered.
Researching and resolving accountdiscrepancies
Processing andrecording transactions.
Maintainingrecords regarding payments and account statuses.
Obtaining information from other departments toensure records are accurate and complete and that accountsreceivable ledgers and journals are up-to-date.
Working with the collections department toreview accounts, client payments, credit history, and develop newor better repayment terms.
Performingadministrative and clerical tasks, such as data entry, preparinginvoices, sending bill reminders, filing paperwork, and contactingclients to discuss their accounts.
Generating reportsand statements for internal use
Engaging in ongoing educational opportunities to update jobknowledge. ![]()
بلغ عن هذه الوظيفة
Thank you for reporting this job!
Your feedback will help us improve the quality of our services.
