- Prepare and send out invoices to customers on a timely basis
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Process payments and ensure accurate allocation of funds
- Reconcile accounts and resolve any discrepancies
- Communicate with customers to address billing inquiries and resolve issues
- Maintain accurate and up-to-date records of all accounts receivable transactions
- Assist with month-end closing processes and financial reporting
- Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
- Provide support and assistance to the accounting team as needed
x
