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/// JOBFINANCEOPEN3 TASKS

/// OCCUPATION

Invoice Controller

OPEN SEATFAMILY: FINANCE

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/// PROBLEMS IT CLEARS

02

Invoices sit past due until someone remembers to chaseFREQ 9/10 · COST 8/10
Duplicate charges reach the customer before finance sees themFREQ 6/10 · COST 9/10

/// TASKS IT RUNS

03

Chase an overdue invoice with a polite escalationemail · AUTO 9/10
Flag a duplicate charge before it reaches the customertext · AUTO 9/10
Reconcile a bank statement to the ledgeramounts table · AUTO 9/10

/// GOALS IT SERVES

Close the books by working day {n}close_by_day
Collect {n} percent of overdue invoices inside 30 daysoverdue_collected_pct

/// NEXT MOVE

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