What are the daily tasks for an Accounts Receivable Specialist?
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- Опубліковано 3 чер 2024
- Routine tasks for an Account Receivable Specialist
A lot of people wants to know that how an accounts receivable executive spends his whole day, So here in this this video we have tried our best to explain the main duties of an accounts receivable executive.
Please watch complete video to understand the complete concept.
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Summary
CHECKING
1 Emails
2 pending invoices
3 online Deposits which company paid
4 facilitate new credit customer
5 due invoices and payments
6 follow up to debtors
7 reconciliation statement to debtors for payment
8 Reporting to Departmental Head.
I think follow up to creditors. Please clarify
@@SachinKumar-zz9dq follow up to debtors... Is correct
Thank you very much, gentleman.
Keep doing your work, please.
Best regards from Portugal
Thanks for sharing Sir . More.power!
Nice
You are Legend.. Bhaijaan ☺️ Thanks for sharing knowledge
thank you for sharing
Thank you for sharing your info👍❤️
Never seen this topic here on youtube before.
Thanks fof shring
Thanks
True
Thanks a million
Thanks brother, can you please make a video on how a CA or CMA spends a day in office.
Really helpful thank you
Good to see
Thanks
please do account payable specialist also
👌💪
Thanks pro :)
Sir, your videos are very helpful. First of all, thank you. And, It's a request, can you do a video about the complete work routine of a chief Accountant.
Excellent excellent sir well explanation 🙏
Dear Sir, you made the routine clearly for people to understand. Good job! Are the job duties for accounts receivable the same all over the world? Is it suitable for New Zealand as well? Or any discrepancies?
Brother your sound is not loud yo should join good quality of mic
Dear Sir U r vedios r helpful
Please Help me how to solve Riba Related queries
Please Do vedios on this type of queries sir
If I have missed any task, Please mention in your comments below.
Thanks
Va alaikum salam varahmathullahi barakathuhu
Can you show how the bank reconciliation is done. And also post dated cheques are done in system before giving to bank. Is it called cash application 🤔
I am miss you Muhammad Ali Bhau
What program AR use
depends on the nature of the industry your company operates within... for example, hospitality uses software specific to managing a hotel so customer accounts, room operations, event operations and AP/AR are syndicated in the same platforms. Construction, biotech, higher education, all of these industries utilize different softwares. Newer companies I have seen tend to use Quickbooks and NetSuite. Excel is a common denominator in taking notes and creating reports.
What the hell is this….