I have a one year experience of mix Accounting Staff and Accounts Receivable Clerk. As an Accounting Staff I usually encode the sales per item and purchases of the company and the payment of each purchase in QuickBooks, using that data I create an expense report at the end of the month. While as an Accounts Receivable Clerk, I encode the daily sales amount per invoice per customer and the collection per customer. Using those records I monitor the outstanding balance or the unpaid invoices per customer which I coordinate to the customer through email or phone call or through the agent that handled their account. I also prepare the monthly, quarterly and yearly sales of the company, also the monthly accounts receivable and the year end accounts receivable report.
