Current Employment Status:
Hired Full Time on Mar 8, 2017
-Manage contact lists and customer spreadsheets
-Maintain a calendar and set up meetings
-Handle billing and accounting
-Prepare and send out e-mail newsletters
-Receiving and sorting incoming payments with attention to credibility.
-Manage the status of accounts and balances and identify inconsistencies.
-Issue and post bills, receipts and invoices.
-Update accounts receivable database with new accounts or missed payments.
-Write thorough reports on billing activity with clear and reliable data.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
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