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Job Description
- Responsible for loading approval
- Responsible for customers collections
- Responsible for customers' accounts
- Responsible for credit request cycle
- Responsible for expiation request cycle
- Follow up and guide the collectors
- Follow up the customer accountant
- create the invoices sales
- create the credit note for the return sales and discount
Job Requirements
- Bachelor Degree of Commerce - Accounting.
- Work Experience in LC.
- Very good in MS. Office.
- Very good communication skills.
- Very good Presentation skills.
- very good command of English Language.
