<ul><li>Processing, verifying, and posting receipts for goods sold or services rendered.</li><li>Researching and resolving account discrepancies.</li><li>Processing and recording transactions.</li><li>Maintaining records regarding payments and account statuses.</li><li>Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.</li></ul>

Team Leader-Finance (Accounts Receivables)