Order Entry : To manage all communication with all sales department order and process all customer orders and shipment of products and ensure optimal practices for all processes.
Billing : Issue invoices and monthly customer statements, process credit memos.
Accounts Receivable, Revenue Recognition and Collections: Maintain up-to- date billing system, Carry out billing, collection and reporting activities according to specific deadlines, Monitor customer account details for non-payments, delayed payments and other irregularities, Research and resolve payment discrepancies.
