1.Handling the processing, verification, and posting of receipts for services rendered.

 2. Investigating and resolving discrepancies in accounts. 

3. Recording and processing transactions accurately. 

4. Maintaining meticulous records pertaining to payments and account statuses. 

5. Collaborating with other departments to ensure the accuracy and completeness of records, and to keep accounts receivable ledgers and journals updated.

 6. Coordinating with the collections department to review accounts, client payments, credit history, and devise or improve repayment terms. 

7. Performing various administrative and clerical duties, including data entry, invoice preparation, sending payment reminders, organizing paperwork, and communicating with clients regarding their accounts. 

8. Generating internal reports and statements for analysis and decision-making purposes, such as Accounts Receivable Aging Reports, Cash Flow Reports, Revenue Recognition Reports, and Client Payment Performance Reports