collection and cash application activities and the timely management of all accounts receivable components and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up payments. Coordinate with the sales team to resolve any billing discrepancies or disputes. Financial Reporting: skills with attention to detail and accuracy. Manage time efficiently in order to complete tasks. Excellent
staff, and senior management. Efficiently manage time and resources to meet repair deadlines and prevent to perform manual tasks, including lifting heavy parts and equipment. Willingness to work extended hours
Work closely with other team members, including parts and service departments, to coordinate repairs and skills. Ability to work individually as well as part of a team. Ability to work under pressure and meet
skills. Ability to work individually as well as part of team. Strong administrative skills to be able