وصف الوظيفة
- Oversee daily operations for accounting entry collection including cash and check transactions.
- Manage the processing of accounts receivable and incoming payments while adhering to financial policies and standards.
Ensure accurate printing, verification, and maintenance of accounts receivable invoice records.
- Conduct reconciliation of the accounts receivable ledger to confirm that all payments are recorded correctly and properly posted.
- Handle matters related to returned cheques.
- Engage with customers to address their billing inquiries.
- Review and update aged receivables to monitor unpaid balances.
- Perform additional accounting duties as directed by the manager.