Account Receivable

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

JOB DESCRIPTION: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues - Managing...

**Responsibilities**: - Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders. - Monitor accounts receivable aging and follow up with customers to ensure timely payment. - Investigate and resolve discrepancies or disputes related to billing or payment issues. - Collaborate with business units and...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

**Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

**Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

**Roles & Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other...

Managing Consultant, Finance & Accounting Our client is a well-established organization and they are currently looking to hire an Accounts Receivable Executive to join their finance team. As part of the finance operations team, you'll be responsible for managing day-to-day receivables and ensuring timely and accurate financial processing. Key...