The Receivable Accountant shall operate the daily operations that shall monitor the amount due for services performed or products sold on credit or cash. He / she must assure timely and accurate accounting of all sales functions across the university, responsible to collect past due accounts, monitor the age of each debtor account, while ensuring the compliance with all approved policies and procedure, local and federal applicable laws.
Prepare periodical receivable reports such as collection report, revenue report, postdated CHQs report, bad debts report, debtors ageing report etc.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.