A client I did billing for sent me work orders and didn't let me know of changes in billing charges so I billed at usual rate. Invoice was not excepted by company so I had to contact by email the owner and get correct service charges and re issue invoice.
Tell me do you have a particular strategy that you use to acquire payments from delinquent accounts?
Explain The Difference Between Finance And Accounts? Most Of The Companies Having A Different Section Like Finance And Accounts. Why They Are Not Had Only Single Section Neither Finance Nor Accounts?
Tell me if you were CFO of our company, what would keep you up at night?
Why do you feel excellent accounts receivable execution is important for our business?
Tell me how do you keep your manager informed about what is being done in your work area?
Tell me how many invoices on average do you handle on a daily/weekly/monthly basis? What are the steps you take before you approve an invoice for payment?
Suppose you Have Been Asked To Prepare A Bill For Services. What Information Should Be Included In The Bill?
Operational and Situational Accounts Receivable Clerk Job Interview Questions
Explain about a time when you had to use your verbal communication skills in order to get a point across that was important to you?
Explain about a recent invoice discrepancy you discovered and how you resolved it?
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