Hello! I can manage your company's accounts receivable records. With over 4 years of extensive experience in this field, I can offer you the following jobs: 1. Prepare customer billing statements and invoices 2. Prepare financial reports 3. Reconciling and resolving account discrepancies 4. Collecting revenues by reminding accounts with past dues, reminding customers of insufficient payments 5. Prepare credit & debit memos 6. Calculate and posts receipts to appropriate general ledger accounts, and verify details of transaction 7.Perform other administrative duties