GENERATE & POST INVOICES TO DEBTORS ACCOUNT.

MATCH CUSTOMERS PO WITH RENTAL JOB ORDER.

RECONCILE CUSTOMER MONTHLY RENTAL REPORT & UTILISATION.

GENERATE DEBTORS STATEMENT OF ACCOUNT, LIAISE WITH CUSTOMERS & UPDATE AR STATUS.

SUMMARIZE RECEIVABLES REPORT.

RESOLVES INVALID OR DISPUTE TRANSACTIONS.

COORDINATE & VERIFY RECEIVABLES.

PREFER WITH ACCOUNTING ERP SYSTEM ON MS DYNAMIC/BC365.