Deskripsi Pekerjaan

Record each sales transaction that has not yet been paid by customers as accounts receivable. Manage receipt of payments from customers, whether in cash, bank transfer, check, or other payment methods. Ensure that received payments are recorded accurately and match the outstanding amount. Monitor the aging of receivables to ensure timely payments from customers. Remind customers of payments that are overdue. Perform collections for customers who have not made payments according to schedule Prepare financial reports related to accounts receivable, such as aging reports, which provide an overview of outstanding receivables.