Make the trade accounts receivable for each group of customers to keep track of the debt according to the period defined on the Bill made powerful customers and customer projects, including all customer, General
.Keep track of the storage as defined (Ageing) and claim tracking outstanding debt payment and pick up
install from installed
planning and set the date to go to the Bill, including collection from debtors
.Coordinate with the other agencies involved, such as sales and service representative
outstanding receivables status reports provided monthly present bosses and executives
.Make a summary report of the accounts receivable outstanding receivables and offer Assistant phachok. accounting
other jobs assigned by supervisor
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