Accounting Staff (AR)

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 irregularities

Research and resolve payment discrepancies

Review ar aging to ensure compliance

Maintain accounts receivable customer files and records

Follow established procedures for processing receipts, cash etc.

Process credit card payments

Prepare bank deposits

Investigate and resolve customer queries

Process adjustments

Develop a recovery system and initiate collection efforts