Posted by:Remax International Inc. on November 27, 2019 2:50 pm
DUTIES AND RESPONSIBILITIES:
1. Prepares sales invoices (segregating, typing, printing, routing and recording).
2. Updates invoices in SAP and in the master list.
3. Calls client for possible collections and follow-up.
4. Monitors & checks billable service work orders from customer service department.
1. Updates status of collectibles.
2. Prepares checks for payment to suppliers.
3. Releases checks to the suppliers