- r
- Manage account balances to discover outstanding debts or other inconsistencies r
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) r
- Check the data input in the accounting system to ensure accuracy of final bill r
- Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.) r
- Issue customer account statements periodically or whenever necessary r
- Receive payments through…
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