• Prepare and post invoices according to company practices, submits invoices to customers.
• Collect and communicate every records of customer payments and transactions related to accounts receivable
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients billing issues.
• Prepare reports detailing accounts receivable status.

With at least work experience in the same field

With experience in Accounting Principles