Responsible for invoicing, following up on all delinquent accounts, and collecting all overdue balances.
Ensure all orders are processed promptly and accurately.
Responsible for completing and delivering all customer invoices.
Responsible for tracking outstanding payments.
Generate financial statements and accounts receivable reports.
Responsible for following up on all delinquent accounts

系统翻译：
负责开具发票，跟进所有拖欠账户，并收取所有逾期余额。
确保所有订单均得到及时、准确的处理。
负责填写和交付所有客户发票。
负责跟踪未付款项。
生成财务报表和应收账款报告。
负责跟进所有拖欠账款