► Oversee and resolve all issues related to cash application to ensure accuracy ► Reconcile daily cash receipts to payment register ► Design and implement new Accounts Receivable processes and procedures ► Process short payment and accounts receivable adjustment forms ► Develop and maintain reports to assess team productivity ► Invoice special customer accounts ► Supervise five Accounts Receivable Associates ► Other duties as may be assigned.
Issues related to AR 1. Invoice discrepancies / no proper documents 2. Services / goods delivered not satisfactory 3. Customer do more negotiation even your invoice as per agreed terms and conditions 4. Very Important issue if no proper follow up from your side my result you receivable to Bad Debts