JOB DESCRIPTION:
· Calculating, recording, inputting or processing financial data
· Preparing customer invoices based on accounting procedures
· Researching and investigating discrepancies in invoices to determine the accuracy of charges
· Matching payments to invoice numbers or sales orders
· Handling customer inquiries regarding billing issues
· Managing an Accounts Receivable ledger and Accounts Receivable files
· Submitting daily reports to management on accounts receivable operations
· Maintaining customer accounts
· Working with a billing system generating invoices
· Collecting payments
· Posting receipts in a timely manner
· Securing revenue
· Applying fair credit practices
