Processing, verifying, and posting receipts for goodssold or services rendered.
Researching andresolving account discrepancies.
Processingand recording transactions.
Maintainingrecords regarding payments and account statuses.
Obtaining information from other departments to ensurerecords are accurate and complete and that accounts receivableledgers and journals are up-to-date.
Workingwith the collections department to review accounts, clientpayments, credit history, and develop new or better repaymentterms.
Performing administrative and clericaltasks, such as data entry, preparing invoices, sending billreminders, filing paperwork, and contacting clients to discusstheir accounts.
Generating reports andstatements for internal use.
Engaging inongoing educational opportunities to update jobknowledge.
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