Accounts Receivable Assistant

> Process accounting receivables and incoming payments in compliance with financial policies and procedures.
> Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables' data.
> Prepare bills, invoices and bank deposits.
> Reconcile the accounts receivable ledger to ensure that all payments are accounted for ang properly posted.
> Verify discrepancies by and resolve clients' billing issues.
> Facilitate payment of invoices due by sending bill reminders and contacting clients.
> Generate financial statements and reports detailing accounts receivable status.