Document receivable work
Summarize information to control the preparation of invoices
Prepare invoices, credit memos, tax invoices/receipts, billing slips and other documents related to debtors
Summary and follow-up Accelerate overdue customer liabilities.
Prepare sales tax reports and related accounting records.
Accounts receivable work
Deposit cash or check received into the bank account.
Record the accounts receivable. and receiving payments in the system ready to prepare various receipts
Through the system of checks received and money transfers.
Prepare details of accounts receivable.
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