1 week ago
Post customer payments by recording cash, checks, and credit card transactions.
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
Verify discrepancies and resolve client's billing issues.
Update receivables by totaling unpaid invoices.
Summarize receivables by maintaining invoice accounts.
Resolves collections by examining customer payment plans, payment history, and credit line.
Facilitate payment of invoices due by sending bill reminders and contacting clients with outstanding accounts.