Accounts Receivable (Makati)

Accounts receivable professionals manage a company's accounts receivable, which is the money owed to the company by its customers. They are responsible for ensuring that the company receives payments on time and in full.
Responsibilities
Generating invoices: Create invoices for goods and services sold to customers
Collecting payments: Collect payments from customers via cash, check, or credit card
Posting receipts: Record payments in the system
Reconciling accounts: Compare customer payments to invoices and ensure all payments are accounted for
Resolving issues: Investigate and resolve billing issues and discrepancies between payments and invoices
Sending reminders: Send bill reminders to customers to encourage payment
Producing reports: Create financial statements and reports on the status of accounts receivable
Maintaining records: Keep track of invoices, debits, credits, and other financial transactions
Applying credit practices: Follow fair credit practices