collection of outstanding debts, maintaining financial records, and providing exceptional customer service The receivable process Record Keeping and Compliance Maintain accurate and up-to-date financial records Ensure proper
Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with new billing
Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with new billing
ensuring all financial activities are accurately recorded Assist in financial audits by providing necessary receipt of stock, ensuring accurate and timely recording of all transactions Reconcile stock receipts with