Accounts Receivable
A proactive approach in managing the AR function of the business. We believe that strong procedures need to be established to ensure sales invoices are generated in a timely manner and follow-ups are made regularly for invoices. We work closely with other departments of business to set up best practices to ensure communication flow is always there.
Some tasks may include:
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Create client accounts
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Issue client invoices
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Liaising with manager/co-ordinator to follow up client payments
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Aged Debtor Summary management, including debt recovery