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- 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
Job Details
Industry:
Functional Area:
Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Age:
20 - 30 Years
Minimum Education:
Bachelors
Degree Title:
B.COM/M.COM/BBA
Career Level:
Entry Level
Experience:
1 Year - 3 Years
Apply Before:
Nov 18, 2016
Posting Date:
Oct 17, 2016
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