-Assume the responsibility of receiving and sorting incoming payments with attention to credibility
-Manage the status of accounts and balances and identify inconsistencies
-Issue and post bills, receipts and invoices
-Check the validity of debit accounts
-Update accounts receivable database with new accounts or missed payments
-Ensure all clients remain informed on their outstanding debts and deadlines
-Provide solutions to any relative problems of clients
-Write thorough reports on billing activity with clear and reliable data
-prepare journal entries
-complete general ledger operations
-monthly closings and preparation of monthly financial statements
-reconcile and maintain balance sheet accounts
-draw up monthly financial reports
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