Process accounts and incoming payments in compliance with the company financial policies and procedures. Prepare, generate and send out bills and invoices. Verify discrepancies by and resolve clients’ billing issues. Follow up on, collect and allocate payments. Facilitate payment of invoices due by sending bill reminders and contacting clients. Monitor customer account details for non-payments, delayed payments and other irregularities. Maintain accounts receivable customer files and records.
from Wuzzuf All Jobs http://bit.ly/2w8Rzaj
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