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Job Description
- Responsible for updating billing systems, following up of payments collection, reconciling accounts, monitoring payment-related customer account.
- Review financial records and prepare reports.
- Maintain accounts receivable customer’s files
- Review all documents and preparing the statistical posting for fleet and leasing companies
- Cash payments & credit payments
- Preparing the Renew & final traffic letters to the credit customers and Clearing the accounts.
- Follow on daily invoices and daily collection progress.
- Monthly Closing entries, running the accrual program, review the invoices before delivered to customers and distributors. it pay)
- Investigate and resolve customer queries and problems.
Job Requirements
- Excellent Knowledge in Microsoft especially Excel accountant functions, & Very Good Communication skills
- Experience in Industrial field.
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