Create and send out invoices to customers.Issue customers with statements.Ensure that client files are updated with payments or credits.Highlight any discrepancies between shipping logs and invoice accounts.Keep the contact information files updated for all customers.Enter invoices into our invoicing web platform.Initiate and establish new procedures for billing tasks.Handle billing inquiries from customers.

Received , recorded , and banked cash ,checks , and vouchers.. Managed inventory and administered accounts receivables.. Analyzed financial data and produced financial reports.

Calling homeowners/listing agents to schedule appraisal inspections. Confirm appraisal inspections are completed on time and update the clients.Maintain schedules for all staff appraisers.Perform additional projects or tasks as may be directed by my manager.