Receivables Accounting Responsibilities_Complete Accounts Receivables Work Contents

Accounting receivable requires strong awareness and ability of financial risk control, sensitive data management and data analysis capabilities, and the ability to proactively identify and solve problems; the following is the accounting work receivable that I have carefully collected Responsibilities, I will share them with you below, come and enjoy them.

Responsibilities of Accounting Receivables 1

1. Process accounts receivable transactions to ensure the effective implementation of the company's accounts receivable management policies and business processes;

2. Prepare accounts receivable and aging analysis tables on a monthly basis, control the balance of accounts receivable, prompt payment, accelerate the withdrawal of funds, report problems discovered during the collection process in a timely manner, and coordinate with relevant departments Solve;

3. Conduct sales analysis on a monthly basis;

4. Complete sales settlement;

5. Prepare accounting vouchers related to income and receivables;

6. Update customer credit rating, review of customer files, etc.;

Receivables Accounting Responsibilities 2

1. Complete the project receivables on-site work contract Maintenance of ledgers, issuance of invoices based on the ERP system, inquiry on payment status, issuance of receipts and invoices, and processing of accounts receivable;

2. Verification of invoices in the accounting system;

3. Vouchers Arrangement and binding work;

4. Other reasonable work arranged during their working hours.

Responsibilities of Accounting Receivables 3

1. Responsible for the compilation and analysis of sales data on e-commerce platforms and the accounting and analysis of various sales indicators;

2. Responsible for Compilation, analysis, supervision and control of various expenses on various e-commerce platforms;

3. Responsible for the supervision of e-commerce order disbursement and refund closed loop, as well as timely verification of the arrival of accounts receivable and ensuring accurate balances

4. Online logistics reconciliation and accounting processing;

5. Responsible for the statistical compilation and operational analysis of data;

6. Responsible for all Optimize the work of the position;

7. Other matters assigned by the leader.

Responsibilities of Receivables Accounting Part 4

1. Assist in formulating receivables methods, receivables indicators, sales collection indicators, system receivables processes, etc.;

2. Review customer receivable items;

4. Carry out daily management of accounts receivable, including customer file maintenance, data analysis, checking accounts and timely docking with the business department's receivable collection work;

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5. Analyze the current status of advance payment recovery, and implement dunning and related tracking work;

6. Use internal tools to monitor, identify accounts receivable risks in a timely manner, and communicate with business personnel in a timely manner communicate.

Responsibilities of Accounting Receivables Part 5

1. Responsible for revenue accounting related work, including revenue recognition, accounts receivable verification, etc., to ensure the accuracy of revenue data;

2. Check and confirm customer returns, write off accounts receivable in a timely manner, issue accounts receivable statements, and supervise sales returns;

3. Responsible for the review and refund of customer returns and refunds Account processing;

4. Analyze the aging of accounts receivable, focus on tracking customers with larger accounts receivable and older accounts, reconcile accounts with customers in a timely manner and identify the reasons;

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5. Responsible for the accounting and reconciliation of the company’s domestic and foreign related party transactions;

Receivables Accounting Responsibilities Chapter 6

1. Carefully check and confirm every customer transaction To collect payments, do a good job in reviewing and confirming customer payments, preparing accounting vouchers for collections and registering detailed accounts receivable ledgers.

2. Carry out daily verification of accounts receivable, and collect and archive accounting data in a timely manner.

3. Focus on tracking customers with larger accounts receivable and older accounts, including timely reconciliation with customers, identifying the reasons and reporting to department heads.

Responsibilities of Accounting Receivables Part 7

1. Responsible for registering receivable orders, organizing customs declarations, and tax information;

2. Follow up on the company’s receivables Accounts, check accounts receivable;

3. System entry of accounts receivable and receivables;

4. Assist superiors to manage accounts receivable and ensure on time Complete reports related to accounts receivable;

5. Other tasks assigned by superiors.

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