Track purchases, payments, and past-due fees to balance client accounts.
Compiles and records suggestions submitted to suggestion committee: Reads suggestions submitted and records suggestions on control cards. Writes memorandum to acknowledge receipt of suggestion. Requisitions amount of cash award recommended for accepted suggestions. Schedules distribution of awards to winners, or forwards checks and award certificates to appropriate department heads for presentation to winners. Writes or types letters to originators of rejected suggestions, explaining reasons for nonacceptance. Maintains record of suggestions received. May review suggestions for clarity and legibility before presenting copies to review committee.