Prepare bills: Calculate, prepare, and process bills and invoices Maintain records: Maintain client records related to invoicing and bill payment Manage budgets: Maintain budgets and other financial records Issue checks: Issue checks to customers Receive payments: Receive payments from customers Send reminders: Send payment reminders to customers who are late Update charges: Update charges to client accounts Review work: Review the work of billing staff to ensure accuracy Prioritize clients: Create and provide a prioritized list of clients to be invoiced to team members
MOBILE SERVICE ENGINEER REQUIRED