• Create and issue invoices to clients and customers.
  • Ensure all invoices are accurate, complete, and aligned with company policies.
  • Receive and record incoming payments, including cheques, electronic payments.
  • Update the accounting system to reflect payments received.
  • Post payments to customer accounts and reconcile any discrepancies.
  • Monitor overdue accounts and follow up with clients via phone or email to ensure timely payment.
  • Work with clients on payment arrangements or extensions if necessary.
  • Document communication with customers regarding payment terms and overdue balances.
  • Reconcile AR statements with internal records.
  • Identify and resolve discrepancies in accounts receivable ledgers.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Generate reports on outstanding accounts, payment trends, and any issues related to collections.
  • Assist with month-end and year-end closing procedures related to receivables.
  • Address inquiries from clients regarding billing, payments, and discrepancies.
  • Maintain professional relationships with clients and help resolve any issues in a timely manner.
  • Ensure adherence to company policies, industry standards, and accounting practices.
  • Maintain accurate and detailed records of financial transactions.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
Bachelor's in Accounting or Finance
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Jul 20, 2025
发布日期:
Jun 19, 2025

Butt Paints Industry

· 51-100 员工 - 拉合尔

..

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