/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: jonchaniago7 https://cdn.slidesharecdn.com/profile-photo-jonchaniago7-48x48.jpg?cb=1523664214 1. Make a schedule of the billing revenue from each customer on each date 5 r2 ~ R4 2.Making tax invoices Invoice & 2 x in a month and completeness of all documents Billing r2 - R4 (CN, DN) 3.Making the Export invoices, Returnable pallet, etc. associated with the addition of a regular customer. 4.Record & control every bill that matures 5.Dukumen complete support for invoicing before sent to the customer 6.Filling the data to document the process of billing invoicing 7.Input the data that enter repayment receivables 8.Chek & Controls A / R (sub-ledger) 9.Chek & Controls Revenue from customer 10.Making analysis Past Performance Review (PPR) and evaluate each Customer 11.Dept. to provide i... http://www.jon-chaniago.co.cc