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08:39 Aug 5, 2012 |
French to English translations [PRO] Bus/Financial - Finance (general) / Accounts Receivable Job Description | |||||||
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| Selected response from: Sandra & Kenneth Grossman Israel Local time: 10:36 | ||||||
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Summary of answers provided | ||||
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3 | General Ledger Accounting - Customers |
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3 | managing customer receivables |
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General Ledger Accounting - Customers Explanation: The general ledger is where all accounting transactions are posted in a double entry system using debits (on the left) and credits (on the right) for each transaction. |
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managing customer receivables Explanation: Maybe? Some references: With the Sales and Accounts Receivable module you can: • Manage customer receivables more effectively http://www.vertexsystems.com/sales-and-receivables.html Invoicing, Billing, and Accounting [...] • Manage customer receivables and account balances, and process payments http://www.serviceceo.com/features/invoicing-billing-and-acc... Manage Customers [...] • Track and manage customer receivables http://unitedstandardpos.com/software/retail-pos-software/ |
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