1. Approve & Book customers discounts & Rebates and billing adjustments on customer invoices accurately and in a timely manner.

2. Reconcile accounts receivable sub ledger accounts with the general ledger to ensure matching.

3. Issue customer refunds, Deposit refund and billing adjustments as per company policies.

4. Process customer payments, & the application of the payments, issue Credit Memos, Debt Memos accurately and in a timely manner.

5. Validate the calculation of the commissions for sales agents, Employees and brokers in accordance with company guidelines and prepare the outstanding balances for each one.

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

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

8. Follow up on Accounts Receivable Balances & Ages and implement collection strategies as needed, or follow up with company collection agencies once needed.

9. Conduct budget checks on accounts receivable transactions.

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