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Job Description
- Follow up the payment with the Export sales Team.
- Arrange daily , weekly sheet consisting of the transaction issue , values, customer name , invoice No , ECT to track the collection of credit advs .
- Follow up with Banks for issuing the Credit Advs against the swift copies .
- Collecting the missing Docs from all related dep in order to fulfill the file needed for subsidy .
Job Requirements
- Males ONLY
- Bachelor’s Degree in Accounting or Finance,
- 1+ years of experience
- Excellent knowledge of MS Office
- Very good communication skills.
- fresh grades are welcome.
