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Prepare and issue invoices to clients in a timely manner. Track and manage accounts receivable, ensuring prompt payment from clients. Monitor and follow up on overdue accounts and communicate with clients regarding outstanding balances. Assist in the preparation of monthly and annual financial statements. Maintain accurate and up-to-date bookkeeping records. Reconcile bank statements and ensure accuracy of financial data. Collaborate with management to develop and implement financial strategies. Support the auditing process by providing necessary documentation and reports.
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