Receivable accountant

1. Posts customer payments by recording cash, checks, and credit card transactions.
2. Posts revenues by verifying and entering transactions form local deposits.
3. Updates receivables by totaling unpaid invoices.
4. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
5. Resolves valid or authorized deductions by entering adjusting entries.
6. Resolves invalid or unauthorized deductions by following pending deductions procedures.
7. Resolves collections by examining customer payment plans, and coordinating contact with collections department.
8. Protects organization’s value by keeping information confidential.
9. Provide needed management reports such as details aging reports daily / monthly
10. Accomplishes accounting and organization mission by completing related results as needed

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