01/10/2019
1-Enter data on invoices. 2-Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.3-Prepare, verify, and process invoices for sales or services rendered.4-Prepare monthly receivable statements.5-Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances. 6-Analysis of Creditors ledger & identify the issues related with wrong/duplicate invoicing, Debit balances etc.
