My standard working day contained customer account statement check, download of bank statement and cross check of payments from customers. The target was always to have invoice paired and visualize overdue invoices. All tasks were coming and were recorded in electronic version (E-SIGN). Sorting was according to date. But frequently the tasks were unbalances, then the key was date + booking amount. One big portion was issuance of invoices for warranty claims - for wrongly delivered parts, sorting parts, transport extra costs, credit notes, check of evidence corretness.
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