-Open Bill/tax invoice -Bill received the check. Claim for goods from the customer tracking.-Check Stement Save the receipt account.-Report the check to cash receipts in the program.-And other tasks as assigned
- Open the shipping bill / invoice - billing the check collection fee from the customers - check Stement been accounted for - do the check. Cash in the program - and other duties as assigned.
Open bill delivery / invoice - bill payment. Follow up with the value from customers on - check Stement accounting report get - check. Cash in the program - and other tasks as assigned