概要

Monitor and administer over 1,400 customer accounts for this Rs. 10 Million company
Prepare customer's statements, bills and invoices
Posts customer payments by recording cash, checks, and credit card transactions.
Summarizes receivables by maintaining invoice accounts coordinating monthly transfer to accounts receivable account verifying totals preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
Compile and sort documents, prepare and post invoices and credit and debit memos
Make copies of all checks, complete deposit slips and make bank deposits
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Handle all special billing situations, including group reservations and conventions
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers