Post and process journal entries to ensure all business transactions are accurately recorded.
Update accounts receivable and accounts payable, ensuring timely issuance of invoices and reconciliation of accounts.
Assist in the preparation and processing of balance sheets, income statements, and other financial reports in compliance with legal and company guidelines.
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Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
Identify and resolve dispute related to customer accounts or payments.
Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement.
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