Job Responsibilities:

1. Generate and send invoices to customers for purchases made at the footwear showroom.
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3. Ensure accurate billing of all transactions and maintain records of payments received.
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5. Handle customer queries related to billing and invoices in a professional and timely manner.
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7. Collaborate with the sales team to gather necessary information for billing purposes.
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9. Keep track of overdue payments and follow up with customers for payment collection.