Responsible for Accounts Receivables function by ensuring that billings are sent on time to the clients.

Ensure the completeness and accuracy of quantity and amounts indicated in the billings and receipts. 

Keep and maintain accounts receivable records in proper orders. 

Monitor and collect accounts receivables within the scheduled due date. 

Reconcile the accounts receivable accounts to ensure that all billing are verified and payments are accounted for and properly posted.

Monitor payments and collection, generation, review, and preparation of AR aging reports.

Monitor client past due accounts.