Accounts receivable
Fairburnadecco
...postingand recording accounts receivable data. Generate a monthly A/R report after the 10th Billing. Sort data according amount, date andcustomer. Organize calls and delegate as needed based on client and instructions. Verify discrepancies and resolve client's billing issues. Facilitate payment of invoices due [...]
Category Banking, Insurance, Finance & Accountancy
11 days ago in Adecco