作业帮AR collection的工作流程是怎样的.就是具体描述一下AR collector的daily job.最好是英文的
来源：学生作业帮 编辑：作业帮 分类：英语作业 时间：2024/07/17 21:47:59
AR collection的工作流程是怎样的.就是具体描述一下AR collector的daily job.最好是英文的 中文的也可以
如有英文的
如有英文的
General Purpose:
To provide financial,clerical and administrative services to ensure efficient,timely and accurate payment of accounts under his or her control.
Main Job Tasks and Responsibilities:
maintain up-to-date billing system
follow up,collection and allocation of payments
carry out billing,collection and reporting activities according to specific deadlines
reconciliation of accounts
monitoring customer account details for non payments,delayed payments and other irregularities
maintain accounts receivable customer files
follow established procedures for processing receipts,cash etc
prepare bank deposits
investigate and resolve customer queries
process adjustments
organizing a recovery system and initiate collection efforts
communicating with customers via phone,email,mail or personally
按照你所需要的,英文的材料,
再问： 谢谢！我刚刚看了一遍，和我想要的工作流程还是有出入的。不过还是谢谢您！另外请问账龄分析报告是在哪一个工作步骤中去做的呢？
再答： 不好意思没能帮上大忙。 貌似账龄分析报告：maintaining Accounts Receivable aging report和comparing aging report totals to credit limits也可以单独作为AR collection工作流程的
To provide financial,clerical and administrative services to ensure efficient,timely and accurate payment of accounts under his or her control.
Main Job Tasks and Responsibilities:
maintain up-to-date billing system
follow up,collection and allocation of payments
carry out billing,collection and reporting activities according to specific deadlines
reconciliation of accounts
monitoring customer account details for non payments,delayed payments and other irregularities
maintain accounts receivable customer files
follow established procedures for processing receipts,cash etc
prepare bank deposits
investigate and resolve customer queries
process adjustments
organizing a recovery system and initiate collection efforts
communicating with customers via phone,email,mail or personally
按照你所需要的,英文的材料,
再问： 谢谢！我刚刚看了一遍，和我想要的工作流程还是有出入的。不过还是谢谢您！另外请问账龄分析报告是在哪一个工作步骤中去做的呢？
再答： 不好意思没能帮上大忙。 貌似账龄分析报告：maintaining Accounts Receivable aging report和comparing aging report totals to credit limits也可以单独作为AR collection工作流程的