Hi There Am Touseef Ahad

As an Account Receivable (AR) I performe :-

1. *Invoice processing*: Preparing, sending, and tracking customer invoices.

2. *Payment processing*: Receiving, processing, and reconciling customer payments.

3. *Account reconciliations*: Regularly reconciling customer accounts to ensure accuracy.

4. *Credit management*: Evaluating customer creditworthiness, setting credit limits, and monitoring credit exposure.

5. *Collections*: Identifying and pursuing overdue accounts, negotiating payment plans, and resolving disputes.

6. *Customer communication*: Responding to customer inquiries, resolving issues, and providing excellent customer service.

7. *Data entry and maintenance*: Accurately entering and updating customer information, invoices, and payments in the accounting system.

8. *Reporting and analysis*: Providing regular reports on AR aging, collections, and other key metrics to management.

9. *Compliance*: Ensuring adherence to accounting standards, regulatory requirements, and company policies.

10. *Cash application*: Applying customer payments to the correct invoices and accounts.

11. *Dispute resolution*: Investigating and resolving customer disputes and discrepancies.

12. *Account write-offs*: Identifying and processing accounts for write-off, as necessary.

13. *Month-end closing*: Assisting with month-end closing processes, including journal entries and account reconciliations.

14. *Audit support*: Providing documentation and support for internal and external audits.