Monitor processing of invoices. Ensure timely collection of payments. Conduct credit checks. Negotiate with clients in non-payment cases. Prepare monthly, quarterly, annual and ad-hoc forecasting reports. Organize records of invoices, bills and deposits. Ensure high-quality invoicing and collection procedures that comply with the law. Support Accounts Receivable Clerks on a daily basis and train new team members. Ensure all team members follow the accounting principles. Stay updated on industry and legislative changes. Supporting the month end process. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted. Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.