Sentences with phrase «age of accounts receivable»

Not exact matches

Look carefully at indicators such as accounts receivable turnover, credit policies, cash collection schedules and the aging of receivables.

The Company continuously monitors customer payments and maintains an allowance for doubtful accounts based on its assessment of various factors including historical experience, age of the receivable balances, and other current economic conditions or other factors that may affect customers» ability to pay.

For example, if your sales were $ 500 for the year, and you had accounts receivable of $ 50, your average accounts receivable age would be 365 / (500/50), or 36.5 days.

Employed through Temp Agency) Performed daily tasks of entering data for payroll time and attendance Entered data for accounts receivable and payables Called on past due accounts receivables from weekly aging reports Updated process for freight claims Assisted in the task of the receptionist duties.

• Strong knowledge of third - party billing, A / R follow up and analyzation of aged receivables, focused on slow payment patterns of various accounts and viewed all trends and rejection notices.

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Recognized by management for effectively identifying insurance coverage issues, recovered and collected aging accounts receivable (95 % collected) and had 100 % success of overturning insurance authorization denials.

Dec 2008 — May 2010 DriveTime — Richmond, VA Collector / Collections Representative • Maintained well - standing of customer accounts • Initiated all collection activities (telephonic calls, letters and emails) • Analyzed accounts receivable information to settle on priority • Produced standard aging reports • Analyzed receivables information from aging report • Monitored and collected on historical due amounts

posting payments to appropriate accounts, preparing bank account deposits and preparing account receivable aging and collections of outstanding balances.

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