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Job Description
- Follow-up Customers collections.
- Prepare the Bank Reconciliation.
- Post daily cash to customers Receivable Accounts - reconcile daily.
- Review and distribute account reports.
- Prepare Accounts receivable confirmation.
- Submit invoices to customers through various methods.
Job Requirements
- Bachelor of Commerce (English section)
- 0-1 Years of Experience
- English ( Advanced )
- Microsoft Office
