Job Details
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Job Description
- Prepare bills and invoices for sales or services rendered.
- Collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail.
- Maintain up-to-date billing system and customer files.
- Record payments by entering them into a ledger.
- Prepare cash and check payments for bank deposit.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Review AR aging to ensure compliance.
- Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices.
Job Requirements
- Excellent skills
- Computer skills
- Communication skills
