Prepare and monitor customer statements, bills and invoices Client accreditation;
Monitor and ensure high and acceptable collection rate through constant communication with clients accounting team regarding the progress of the billing;
Maintain the clients pool and update regularly;
Prepare monthly/quarterly/annual receivable statements and collection rates
for monitoring and assessment;
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts;
Provide backup support to other departments in the accounting and finance group, type periodic reports...