Account Receivable

Description:

• Coordinate with sales staff and customers until invoicing.
• Ensure delivery is on time and coordinate receipt of goods with warehouse and customer.
• Keep all customer documents in one place.
• Data entry and ensure credit insurance is taken out correctly and on time.
• Track payments and promptly report any arrears to the collections department and credit insurance.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Prepare bills, invoices, and bank deposits.
• Verify discrepancies and resolve billing issues with clients
• Facilitate payment of invoices by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status.
• any other work assigned by the Legal or the collection department.