-Prepare billing after the reports have been issued;
-Ensure delivery of the billing within 24 hours after sending the reports to clients;
-Keep records all billing data into a computer;
-Maintain billing records and file them in the organized-manner;
-Prepare revenue and expenses reports as required;
-Ensure accuracy of the information in the billing form;
-Keep records of all the price listings of the buyers;
-Coordinates with accounting department as necessary;
-Coordinates with marketing department for the updated price and discount;
-Other duties as assigned.