- Generate and process accurate and timely customer invoices.
- Maintaining accounts receivable customer files and records.
- Recording related transactions on Computerized Accounting System.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Verifying receivables balances and monitoring the customers balances confirmation.
- Performing accounts reconciliations.
- Monitoring the application of credit policy.
- Gathering information about customers to be aware of the contact person and the deal terms.
- Coordinating with other departments such as sales and warehouse departments.
- Suggesting developments to enhance billing and collection activities.
Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions