Lovely Palor

Cashier

Processing customers transactions accurately using cash register or POS System and handling various payment methods and providing customer service

Accounts Receivable

Creating and sensing invoice ,collecting payments ,reconciling accounts and maintaining accurate financial records

•Creating and distributing accurate invoices to customers for goods or services rendered. 

• Monitoring customer accounts, following up on late payments, and ensuring timely receipt of funds owed to the business.

• Maintaining precise records of all financial transactions, classifying and posting payments to the correct accounts, and ensuring accuracy in the accounts receivable ledger.

• Reconciling customer accounts and the AR ledger to ensure that all payments are accounted for and discrepancies are resolved.

• Accurate recording and reconciliation of payments ensure the integrity of the company's financial records.

• Effective communication and prompt resolution of billing issues help build positive relationships with customers.