• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Generate financial statements and reports detailing accounts receivable status
• Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing