Maintain up-to-date billing system
· generate and send out invoices
· follow up on, collect and allocate payments
· carry out billing, collection and reporting
activities according to specific deadlines
· generate age analysis
· process adjustments
· process credit card p ayments - maintain
accounts receivable customer files and records
· follow established procedures for process ing
receipts- collect data and prepare monthly metrics –
· assist with month-end closing - communicate
with customers via phone, email, mail or personally.
