Accounts Receivable

Job ID: 35620365

Budget: $2 – $8 USD

Receiving and sorting incoming payments
-Managing the status of accounts and balances and identifying inconsistencies
-Assume the responsibility of receiving and sorting incoming payments with attention to credibility
-Check the validity of debit accounts
- Update accounts receivable data base with new accounts or missed payments
-Ensure all clients remain informed on their outstanding debts and deadlines.
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear reliable date
-Call Clients and ask for payment status
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Related categories: Excel Intuit QuickBooks