We use cookies. Find out more about it here. By continuing to browse this site you are agreeing to our use of cookies.

Accounts Receivable

Job Summary

Responsible for billing clients for the company’s products and services. Resolve account discrepancies, verify and record all financial transactions, and collect payments from clients.

Primary Responsibilities

  • Keep accurate records of all money owed to the company; prepare invoices and bill reminders.
  • Send invoices to customers, record payments, identify discrepancies, and issue refunds.
  • Contact customers to resolve outstanding balances.
  • Prepare monthly reports, reconcile accounts receivable records, and follow established policies.
  • Communicate effectively with customers and other members of the accounting team. 
  • Train new employees on the accounts receivable process. 
  • Assist with other accounting tasks like preparing financial statements and auditing accounts.

(web-58dc545866-w7tjv)