Junior Receivable Accountant (Ar)

Issue invoices and bills and send them to customers through various channels (email, customer's platform, etc)
Check and update data input in the accounting system to ensure accuracy of issued invoices
Work with sales to handle questions and complaints from customers regarding invoices
Maintain and update weekly reports of all billing activities
Reconcile payments on banks with invoices for different entities
Manage overdue invoices, and set up reminders to claim
Follow up with all AR matters, (for example: payment transferring problems, doubtful debt, bad debt etc.)
Conduct weekly AR reports focusing on overdue amounts, report to direct manager on specific cases that seems problematic
Assist direct manager on decision-making for doubtful & bad debts
Other accounting tasks assigned by direct manager