Account Receivable Coordinator
C.I. EnergÃa Solar ESWindows
Oct 2017 - Mar 2018 (6 months)
- Post customer payments by recording cash, checks, and wire transfer in order to comply with the estimated collection.
- Report the client’s portfolio and monthly collections to the manager, improve the company’s portfolio index, and project management.
- SAP software proficient in order to analyze and reconcile the client’s account, prepare invoices, process payment, and generate financial statements.
Register new clients to the company’s platform, update customer information, feed the project control file and send the corresponding documents to achieve timely payment such as releases, transfer of title, requisitions, affidavits, bill of sales, statements and invoices.Post customer payments by recording cash, checks, and wire transfer in