Daily operation for accounting entries collection (Cash, Cheques…).
Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
Prints, verifies, and maintains accounts receivable invoice records.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
Responsible about the return cheques.
Communicates with customers regarding their billing.
Updates and reviews aged receivables for unpaid balances.
Performs other accounting duties as requested by the manager.