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Job Description
- Ensure that all customer payments, invoices, credit memos and applications submitted on
timely manner. - Issuing customers invoices.
- Manage the monthly closing of AR cycle.
- Reviewing customers aging report and update balances comments and clarifications.
- Handling & reviewing customers balance, monitoring credit terms & collections confirmations.
Job Requirements
- Bachelor of business administration or faculty of commerce
- Minimum of 1 year of experience in the same field
- Very good in MS Excel & Word
- Very good command of English language
- Very good Communication Skills
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