What are the responsibilities of accounts receivable accounting?

For your information: 1. Carefully check and confirm the payment of each customer, do a good job of checking and confirming the payment of customers, prepare the receipt voucher and register the accounts receivable subsidiary ledger;

2. Do a good job of daily checking accounts receivable, collect and archive reconciliation data in time, and go out to reconcile with sales staff when necessary;

3. Submit the detailed accounts receivable analysis report to the department head before 10 every month;

4. Focus on tracking customers with large accounts receivable and long aging, including timely reconciliation with customers, finding out the reasons and reporting to department heads;

5. Be responsible for the aging analysis of accounts receivable;

6. To be responsible for guiding subordinate employees to formulate stage work plans and supervising their implementation;

7. Provide financial support for employees of the company, and be able to supervise, assist and communicate with other departments;

8. Complete other tasks assigned by the vice president of finance and the manager of accounting department.

Job responsibilities:

1. Be responsible for the authenticity and completeness of accounting information;

2. Be responsible for the accuracy of accounting vouchers and the timeliness of accounting statements;

3. Be responsible for the effectiveness and orderliness of accounting work.

Communicate with superiors:

Accept oral and written instructions from the vice president of finance and the manager of accounting department.

Peer communication:

Coordination and communication between the heads of various departments of the company.

Guidance to subordinates:

Give clear division of labor and business guidance to employees in this department.