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Account Receivable Job Description Example

Job Description Example:
Account Receivable Job Description Template
This account receivable job description example shows how to use core job roles and tasks to define the main occupation responsibilities for your employee.
See also: HR Must Start Working on Functions
Example for Account Receivable

Position Summary:

1) Process credit applications to establish terms for new existing customers.

2) Maintain customer files accounting documentations.

3) Perform daily/weekly collection calls.

4) Review - approving or denying - customer orders.

5) Monitor accounts to make sure receivables are current.

6) Reconcile customer accounts; researching of invoice discrepancies resolving for any issues.

7) Process corporate billing invoice on customer portals.

8) Balance daily sales journals.

9) Resolve questions or concerns pertaining to billing.

10) Assist with month end closing.

11) Work in a cross function team to reduce process, cost errors.

12) Implement new process improvement initiatives.

13) Reduce waste non-value activities.

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