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Job Description
- Issue customer invoices
- Ensure that they meet the necessary data
- Print invoices and follow-up of delivery to delegates and clients
- Record customer operations
- Follow-up of collections
- Record collections
- Prepare a weekly and monthly report on delegates and customers
- Prepare a report on receivables Monthly
- Prepare a report for the arrears overdue
- Taking into account the intention to exceed the customer's credit limits
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