1. Record discounts and sales adjustments on customer invoices accurately and in a timely manner.

2. Match accounts receivable sub ledger accounts with the general ledger to ensure reconciliation.

3. Issue customer refunds, returns, and deposit reversals following company policies.

4. Process customer payments, credit memos, and claims promptly and accurately.

5. Calculate commissions for sales employees and brokers in accordance with company guidelines by reviewing sales data and applying commission rates.

6. Verify contracts and agreements to ensure accurate billing and collection terms.

7. Post revenue invoices and apply payments to customer accounts efficiently.

8. Follow up on aged accounts receivable balances and implement collection strategies as needed.

9. Conduct budget checks on accounts receivable transactions and assist in financial reporting.

10. Generate accounts receivable reports and provide insights on collections performance to management.