Handle customer invoices, deposits, and correspondence via phone and email. Send invoices and statements
Handle customer invoices, deposits, and correspondence via phone and email. Send invoices and statements
your allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements statements, and queries. Ensure timely and accurate invoicing and statement issuance to customers. Drive cash
Handle customer invoices, deposits, and correspondence via phone and email. Send invoices and statements
Handle customer invoices, deposits, and correspondence via phone and email. Send invoices and statements
and returns must be handled. Print statements, invoices and credit notes. Process payments with a remittance
and returns must be handled. Print statements, invoices and credit notes. Process payments with a remittance
will include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation
will include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation
responsible for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments