Core Accountabilities:
1. Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.
2. Communicate with customers via phone, email or personally
3. Keep track and process accounts and incoming payments in compliance with financial policies and procedures
4. Monitor customer account details for non-payments, delayed payments and other irregularities
5. Prepare bills, invoices and bank deposits
6. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
7. Verify discrepancies by and resolve clients’ billing issues
8. Generate Financial Statements and reports stailing accounts receivable status
9. Credit Evaluation and processing of new customers applying for credit terms through trade and bank checking
10. Review AR aging to ensure compliance
11. Assist with month-end closing