- Verified transactions, product orders and shipping dates and
- entered information into databases and reports.
- Executed billing tasks and recorded information in company
databases.
- Entered and maintained billing information in company
internal databases for accessibility.
- Generated monthly billing and posting reports for
management review.
- Maintained accurate records of customer payments.
Performed data entry and completed proper paperwork
- Kept documentation and records accurate and up-to-date with
latest data to prevent errors in processing or delivery
- Generated documentation and information required for
customer shipments.
- Coordinated shipping requests for expedited delivery and
documented accurately to achieve correct billing.
- Registered vendors and customers on database to maintain
updated roster
