Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection agency contract
Performs transaction processing related to revenue collection and bank deposits
Administers point-of-sale (POS) system, resolving any associated problems
Ensures completeness and accuracy of all accounts receivable databases and files, including monthly, periodic and annual reconciliation of control accounts
Makes recommendations for continual process improvements and ensures that procedures are documented
Ensures accurate processing to accounts in compliance with appropriate policies and procedures, with correct application of taxes
Provides month end and year end accounting support, as required
Process incoming mail concerning collection & recording in collection software
Communicate with clients about billing/collections discrepancies and questions. Responds to enquiries from external and internal customers
Engage management over any AR problems you encounter
AR Reconciliation & Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Qualification : M COM, CA Intermediate, CMA Intermediate