青云翻译

Supervision of customer payments for the disputed accounts receivable reconciliation with the necessary co-operation with the sales department a reminder

Monitoring customer payment situation, for controversial should be combined with reconciliation of accounts receivable and, if necessary, with sales department collection letter

The surveillance customer payment situation, regarding has the dispute account receivable coordination to the account, when the necessity coordinates the sale branch cooperation to press for payment

supervision of client payments, in respect of controversial tie in with the accounts receivable sales sector cooperation, if necessary, with billing

Monitoring customer payment situation, for controversial should be combined with reconciliation of accounts receivable and, if necessary, with sales department collection letter