Accounts Receivable Management:
- Maintain and update accounts receivable records and files.
- Monitor accounts to ensure timely payments and follow up on overdue invoices.
- Conduct regular reconciliations of accounts receivable ledger.
- Process incoming payments and allocate them to the correct accounts.
Reporting and Analysis:
- Generate regular accounts receivable reports, including aging reports and cash flow forecasts.
- Analyze accounts receivable data to identify trends and areas for improvement.
- Assist in the preparation of financial statements by providing accounts receivable information.
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