Accounts Receivable
CSR
مجموع سنوات الخبرة :13 years, 9 أشهر
•Posting customer payments by recording cash, checks, and credit card Transactions. •Updating receivables by totaling unpaid invoices. •Utilizing computerized accounting software programs (Excel and Word) To perform duties and responsibilities. •Research cash receipts, coding and posting of receipts •Preparing daily bank deposit •Communicate effectively with Operations team members when issues Arise. •Research and apply unallocated cash to particular transaction. •Responsible for the delivery of service levels and targets for the Accounting function. •Oversee all matters related to cash application, over payment, deduction Management.
•Posting customer payments by recording cash, checks, and credit card Transactions. •Updating receivables by totaling unpaid invoices. •Utilizing computerized accounting software programs (Excel and Word) To perform duties and responsibilities. •Research cash receipts, coding and posting of receipts •Preparing daily bank deposit •Communicate effectively with Operations team members when issues Arise. •Research and apply unallocated cash to particular transaction. •Responsible for the delivery of service levels and targets for the Accounting function. •Oversee all matters related to cash application, over payment, deduction Management.