Create records by invoices, debits, and credits: Verifies validity of account discrepancies by obtaining and investigating information from sales, different port departments, and customers; Updates receivables by totaling unpaid invoices and calling the customer for payment status; Posts customer payments by recording cash, checks, and credit card transactions; Resolves valid or authorized deductions by entering adjusting entries; Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department; Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing a report; Protects organization’s value by keeping information confidential; Accomplishes accounting and organization mission by completing related results as needed.