Job Description
- Generate daily invoices by reviewing, categorizing, calculating, posting, and entering them into the system.
- Digitally scanning invoices and organizing them into designated folders.
- Distributing invoices to clients via mail and email within the required timeframe.
- Documenting and monitoring all incoming payments.
- Reconciling the accounts receivable ledger to ensure all payments are accurately documented.
- Issuing monthly statements to debtors and sending them to the appropri...
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