Accounts Receivable Chair Description

Accounts Receivable Chair

• Coordinate with the Accountant, Asst. Advisor/Treasurer, and other Chapter Officers (especially the Treasurer & Asst. Treasurer) to ensure a 100% of A/R is collected.
• Coordinate with the Asst. Treasurer to ensure all fees are collected from new members/pledges.
• Coordinate with the Accounts Payable Chair to ensure our accounts receivable is paid timely to give the cash flow for us to meet our budget.