1. Prepare accounting documents such as invoices, billing notes, receipts, tax invoices, credit notes, and other related documents.
2. Record accounts receivable entries.
3. Record receipt of payments according to issued receipts.
4. Verify the recording of accounts receivable payments.
5. Record clearing of post-dated cheques.
6. Responsible for making follow-up calls and coordinating the collection of cheques and billing on schedule.
7. Prepare accounts receivable reports for management and relevant departments.
8. Perform other duties as assigned.