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Invoice Generation & Management * Prepare and issue invoices based on sales orders or contracts. * Ensure that invoicing details align with sales order and payment terms. * Monitor and track the status of issued invoices. Payment Processing * Process incoming payments from clients. * Ensure timely posting of payments to customer accounts. Collections * Follow up with sales team on overdue invoices and outstanding balances Customer Account Management * Maintain accurate customer records, including contact details, billing address and payment history. Other Duties * Assist with general accounting tasks as required by the superior.