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Accounts Receivable: About

ACCOUNTS RECEIVABLE PROFILE
RESPONSIBILITIES:
Prepares daily cash deposits
Fills out cash control sheet daily
Enters finalized cash receipts and updates accounts receivable ledger
Obtains and mails invoice copies for customers, as requested
Processes daily credit card deposits
Files check stubs and bank receipts
Researches and processes charge backs, returns, and bad checks
Answers accounts receivable phone inquiries
Calls and/or mails correspondence to customers as necessary in order to update accounts
SKILLS:
Knowledge of DAR, DSO, and AR ledger
Hands-on experience in AR Quickbooks or Xero​
Advance skills in Microsoft Excel
Excellent research and record-keeping skills
Excellent verbal and written communication
Service orientation
Accounts Receivable: CV
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