Generate (via the Dynamic 365 System) and produce any request reports according as required.
Confirm daily with the accounts receivables that all invoices are posted, SOH on levels, any price modifications.
Perform a daily document reconciliation process to verify the sales orders, invoices, payment receipts etc verifies to pass to accounting receivables for their records.
Prepare as requested the operational schedules, sales meeting agendas, training sessions, travel arrangements etc.
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