。该工作已被公司管理人员暂停申请，不再接受简历投递
Principal Accountabilities:
- Issue invoices to customers
- Issue monthly customer statements
- Update customer files with issued invoices
- Process credit memos
- Update the customer master file with contact information
- Track exceptions between the shipping log and invoice register
- Enter invoices into customer invoicing web sites
- keep strong follow up with customer & client for invoices and payment
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