Accounts Receivables Staff

Job Descriptions:

• Creating and maintaining a list of clients who owe money to the company
• Issuing invoices and billing statements to clients, and following up on these documents
• Keeping track of all payments and ensuring they are correctly applied to customer accounts
• Identifying delinquent accounts and insufficient payments
• Communicating with customers regarding their outstanding balances and payment deadlines
• Collaborating with the sales and customer service departments to resolve billing disputes
• Preparing reports on accounts receivable status
• Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles

Responsibilities include, but are not limited to, invoicing, daily and month-end reporting, account reconciliation, and communicating with customers.