Accounts Receivable Collector/Analyst

Posting ID : A1068546627
Date Posted : 2015-08-19
Category : Customer Service

Key Responsibilities:

Edit, Check and prepare accounts receivable entries

Maintain accounts receivable records

Keep account of cash receipts, claims and unpaid invoices.

Compute and record interest charges, refunds, and similar items.

Prepare vouchers, invoices or account statements

Researching and resolving accounts receivable issues with customers or vendors

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