Accounts Receivables

Villa Capri

05-01-2015

03-01-2017

My main duties as accounts receivables included, but were not limited to:
maintaining up-to-date billing system
generating and send out invoices
following up on, collecting and allocating payments
carrying out billing, collection and reporting activities according to specific deadlines
performing account reconciliations
monitoring customer account details for non-payments, delayed payments and other irregularities
researching and resolving payment discrepancies
generating age analysis
processing credit card payments
developing a recovery system and initiating collection efforts
communicating with customers via phone, email, mail or personally assisting with month-end closing