Job Abstract

Perform daily invoicing as part of a team. Review posted invoices and process adjustments, as necessary. Research invoicing and payment discrepancies and past-due amounts with the assistance of Manager and other Draft correspondence for standard past-due accounts and collection; identify delinquent accounts by reviewing accounts and call delinquent accountholders for payment. Prepare reports regarding current account status, use resources effectively, arrange information and files in an orderly ... more details

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