Responsibilities:
• Handle invoicing & other Billing requirements.
• Close monitoring of document transmittal to collectors.
• Proper accountability of AR invoices & DR’s.
• Handles EWT, BIR-invoices for Filling.
• Monitors Collection Receipts, Quarterly Total Purchases Forms and
other AR Forms
transmittals to customer.
• Close monitoring of invoices and DR‘s on proper billing.
• Check posted Credit Memos and print for transmittal to dealers.
• Knowledge on creating New Dealer codes and ship to Codes for new customer.
• Other Admin Functions.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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