Tasks performed: Customer service Manage account balances to discover outstanding debts or other inconsistencies Collect all the information necessary to calculate accounts receivable Check the data entry in the billing system to ensure the accuracy of the final invoice Issue and send invoices to customers through various channels (postal mail, email, etc.) Answer questions and manage customer complaints regarding invoices Collaborate with

Tasks performed: Cash reconciliations Causations (Public Services, Leases, Maintenance, Parking, Legalizations of advances, reimbursements of petty cash and everything related to company purchases.) Magnetic Media Customer service File control Inventory control Reconciliation of Accounts Accounting Adjustments