Analyse customer accounts, duplicate billings, and adjustments to correctly apply and clear open invoices. Receives and handles invoicing and deposits bill-related mail. Ensures timely and accurate payment processing of company expenditures...
: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing..., accounts receivable, cash receipt processing, and collections. Creating invoices and credit memos, updating customer files...
and reconcile with manual records Audit and monitor AR collection processes Generate statements of account (SOA) per area... Receivable or a similar role High level of accuracy and efficiency Proficiency in using accounting software Comprehensive...
below: I. JOB SUMMARY _Billing Assistant/Associate _usually referred to as a clerk, collects papers and numerical information for the... other duties. A billing assistant may deal with accounts receivable to record daily money received, and multitask abilities...
by C&C Clerk Responsible in maintaining Accounts Receivable Ledger (per account) with corresponding aging and supporting... of account ledgers Responsible in monitoring: Order in filing of documents (sales invoice, delivery & official receipts) Order in...