ACCOUNT ASSISTANT RECEIVABLE
Salary undisclosed
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1) Prepare invoices for goods or services. 2) Follow up with customers or suppliers who have outstanding payments. 3) Match payments to invoice numbers or sales orders. 4) Assess customer creditworthiness and establish credit limits. 5) Handle customer inquiries about billing issues. 6) Create reports and balance sheets that document profits and losses. 7) Maintain accurate bookkeeping records and update client accounts.
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