1 Process accounts and incoming payments in compliance with financial policies and procedures 2 Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3 Prepare bills, invoices and bank deposits 4 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 5 Verify discrepancies by and resolve clients’ billing issues 6 Facilitate payment of invoices due by sending bill reminders and contacting clients 7 Generate financial statements and reports detailing accounts receivable status