limited to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated
when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward
accounts timely as needed. •Resolve issues related to billing professionally and immediately. •Submit weekly
balance sheet once resolved. Ensure all rentals being billed are in accordance with leases and expenses paid
when requested • Intercompany invoicing • Courier billing to stores • Foreign creditors • Prepare the forward