collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary
collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary
pertaining to such matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets programmed with accounting software to generate, record, store, debtors' information. · Receive, and record
payments and reconciliation of accounts etc.) Accounts receivable function (i.e. distribution of statements
the correct billing period. Manage accounts payable and receivable. Preparation of General Ledger recons