Sentences with phrase «identify unpaid invoices»
Prepared and reviewed aging reports to identify unpaid invoices and determine appropriate course of action to collect payments.
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A successful resume sample for Receiving Associate should focus on job activities like processing customer payments, maintaining receivables records, keeping track of unpaid invoices, identifying discrepancies, and developing customer payment plans.
Main duties seen on a Receivable Accountant resume example are recording customer payments, monitoring unpaid invoices, identifying and solving discrepancies, examining customer payment plans, maintaining invoice accounts, and ensuring confidentiality.