Follow up accounts receivables

Description

Revise the accounts receivables section in the financial statements in order to breakdown the financial rights that the company has over other entities. Take actions in order to close the accounts and collect the money.

Alternative labels

monitor accounts receivables
review accounts receivables
re-evaluate accounts receivables
following up accounts receivables
follow up account receivables

Skill type

skill/competence

Skill reusability level

cross-sector

Relationships with occupations

Essential skill

Follow up accounts receivables is an essential skill of the following occupations:

Billing clerk: Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc.
Accounting assistant: Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.

Optional skill

Follow up accounts receivables is optional for these occupations. This means knowing this skill may be an asset for career advancement if you are in one of these occupations.

Bookkeeper: Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.

 


 

References

  1. Follow up accounts receivables – ESCO

 

Last updated on September 20, 2022