应收领班 Accountant - Accounts Receiveble

Provides a summary of the aging report required by the relevant divisions and provides Sales and Marketing employees and Heads of Department with information necessary for them to manage their customers.
Ensures that all transfers to City Ledger through Income Auditor do agree with the control account.
Processes invoices/ folios promptly and renders interim and monthly statements on a timely basis.
Ensures that the posting of invoices and settlements is up-to-date and that payments are correctly aged.
Monitors and maintains support of all advanced deposits and balances them to the general ledger at month-end.