AR collection的工作流程是怎样的.就是具体描述一下AR collector的daily job.最好是英文的

General Purpose:To provide financial,clerical and administrative services to ensure efficient,timely and accurate payment of accounts under his or her control。Main Job Tasks and Responsibilities:maintain up-to-date billing systemfollow up,collection and allocation of paymentscarry out billing,collection and reporting activities according to specific deadlinesreconciliation of accountsmonitoring customer account details for non payments,delayed payments and other irregularitiesmaintain accounts receivable customer filesfollow established procedures for processing receipts,cash etcprepare bank depositsinvestigate and resolve customer queriesprocess adjustmentsorganizing a recovery system and initiate collection effortscommunicating with customers via phone,email,mail or personally按照你所需要的,英文的材料, 再问： 谢谢！我刚刚看了一遍，和我想要的工作流程还是有出入的。不过还是谢谢您！另外请问账龄分析报告是在哪一个工作步骤中去做的呢？ 再答： 不好意思没能帮上大忙。 貌似账龄分析报告：maintaining Accounts Receivable aging report和comparing aging report totals to credit limits也可以单独作为AR collection工作流程的