• Analysts keep track of debts owed to an organization or company. This may involve reaching out to companies and individuals to resolve overdue payments or outstanding balances via phone, mail, or the internet. • Review accounting and financial records to provide clients and customers with accurate billing information. • Manage Incoming Cash Flow and Verify differences and resolve clients’ billing issues • Analysts, particularly those employed by small- to mid-sized companies, are often in charge of money management. • keep track of all payments made to the company and notify managers and supervisors if payments are missed or an error occurs. • Analyze large numbers of credit applications, invoices, receipts, and other financial statements are often charged with collecting, organizing, and processing these documents. • Analysts frequently handle numerous customer accounts, they’re usually expected to update and maintain these accounts • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Facilitate payment of invoices due by sending bill reminders and contacting clients |