Issue the invoices of the company group
Prepare the debtor’s and sales reports
Review the contracts prepared by the sales department
Follow and update all changes connected to our customers
Follow the outstanding items
Prepare and update the deposit settlements
Report to CFO
Prepare the debtor’s and sales reports
Review the contracts prepared by the sales department
Follow and update all changes connected to our customers
Follow the outstanding items
Prepare and update the deposit settlements
Report to CFO