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Billings prepared as needed and mailed out (all billings provided to Client for approval prior to mailing)
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Contract billing with lien release submission
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Prepare and deliver periodic statements
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Issue client-approved credit memos and refund checks
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Maintain customer master data files
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Process client-approved adjustments
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Apply cash received to customer accounts and resolve “short pays”
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Light phone collections as needed by client
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Client to photocopy checks and provide to Aware
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Client to prepare deposit slips (provide copy to Aware) and make bank deposits
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Reconcile and verify credit card deposits
