Found Description
Job Responsibilities:
- Prepare and issue invoices, debit notes, credit notes, and billing documents accurately
- Monitor customer payments and update payment records in the system
- Follow up on overdue payments and outstanding accounts
- Reconcile customer accounts and resolve billing discrepancies
- Maintain proper filing and documentation for finance records
- Assist in preparing monthly account receivable reports and aging reports
- Coordinate with internal departments and custom...
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