Accounts receivable management
Track customer debt details for each contract and order.
Make a debt reconciliation table, send periodic debt confirmation to customers.
Remind, urge debt collection, monitor payment deadlines to limit overdue debt.
Analyze and report on debt and bad debt situation.

Record accounts receivable transactions into accounting software.
Ensure that accounts receivable figures match accounting records and financial statements.
Prepare periodic debt reports (weekly, monthly, quarterly).

Coordinate with sales, purchasing and warehouse departments in data reconciliation.
Support auditing and tax settlement when needed.
Perform other tasks as required by the Chief Accountant.