Preparing invoice once SO received
Check the SO list to ensure all SO are in running order
Update service order in excel to avoid over billing
Maintain the list for outstanding...
JOB DESCRIPTION1 TO ASSIST AND COORDINATING ACCOUNTS ACTIVITIES2 MONITORING OF ACCOUNTS RECEIVABLE3 FOLLOW UP OUTSTANDING CREDITS FROM CUSTOMERS4 UPDATE RECEIPT TO ACCOUNTING SYSTEM5 UPDATE OF PROGRES...
Qualify leads from marketing campaigns as sales opportunities.
Contact potential clients through cold calls and emails.
Represent our company to potential clients.
Identify client ne...
Able to handle full set account.
Keep accurate records for all daily transactions.
Record accounts payable and accounts receivable.
Update internal systems with financial data.