Prepare and issue customer invoices accurately and on time.
Ensure all sales transactions are recorded in the accounting system.
Monitor outstanding customer accounts and follow up on overdue payments.
Communicate with clients regarding payment status and discrepancies.
Reconcile customer accounts and resolve billing or payment discrepancies.
Match receipts against invoices to maintain accurate records.
Generate and analyze AR aging reports.
Provide regular updates to management on collection performance and outstanding balances.
Maintain proper documentation for all AR transactions.
Ensure compliance with company policies and accounting standards.