1)Responsible for collecting all payments on behalf of the company
2)Supervising the accounts receivable department and staff in the organization.
3)Ensuring company policy is adhered to and payment deadlines are met.
4)Follow up accounts receivables.
5)Maintain financial records.
6)Maintain credit history of clients.
7)Settling all billing disputes regarding invoicing.
8)Ensures accurate receivable records and verifies outstanding account balances.
9)Knowledge of high volume collections, credit authorization and billing procedures and practices.