Issue invoices and billing statements
to customers. Record and process incoming payments
accurately in ledgers and accounting systems. Monitor aging reports
and follow up on overdue accounts. Communicate with customers
regarding outstanding balances, payment deadlines, and disputes. Collaborate with sales and customer service teams
to resolve billing discrepancies. Prepare AR reports
for management (e.g., cash flow, collections status). Maintain internal controls
to ensure compliance with company policies and accounting standards. Process refunds, write-offs, and adjustments
when necessary.