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Job Description
- Receive bills from Sales Reps on daily basis.
- Deliver the invoices to Sales Reps on monthly basis
- Print invoices and notices
- Check the delivery of cash and cheque receipts
- Submit all transactions on the system
- Follow up on debts
- Follow up on bounced cheques
Job Requirements
- Accounting Graduate
- From 0 to 3 years of experience in AR
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