Preparing and issuing information related to customer accounts, including invoices, bills, inventory records, account reports, and any other relevant financial statements, using computerized or manual systems
Adjusting customer payments in the accounts receivable system to ensure accounts are credited correctly
Reconciling sales order records with shipping documents to ensure clients are billed correctly for purchased and transferred items
Following up through emails or phone calls with delinquent customers on overdue bills and agreeing on payment schedules where necessary
Operating database software and electronic billing systems to review financial data, correct discrepancies, and reconcile accounts appropriately
Preparing, printing, and mailing invoices to customers while
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