Track and monitor outstanding invoices, and past due accounts, create customer invoices,initiate communication to resolve past due account balances,perform collections via phone/email, identify high risk accounts, prepare weekly accounts receivable reports,entering invoices in system for payment,responding to vendor calls/emails regarding bill payments, customer service.

Answering calls,booking appointments,assisting health care providers,reviewing and resolving orders, training new recruits.

Coding invoices,data entry,analyzing reports processing bills for payment, accounts receivables, creating invoices, customer care.

Customer Service, Reception, Accounts Receivable, Accounts Payable, Purchasing.

Responsible for Customer care, Reception, preparing sales orders, making shipment arrangements.

Responsible for preparing quotations for field evaluations, invoicing, review reports, answer sales calls, reception relief.

Preparing bills for payment, data entry, invoicing, recording payments, deposits, ordering supplies, reception