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Job Description
- Follow up on all collection with our banks.
- Generate the collection rate/Default rate reports.
- Communicate with accounts receivable section head to maintain the clients statement
- Communicate with bank to follow up overseas transfers.
- Prepare monthly/on demand bank reconciliation.
- Attend monthly closing meetings to present monthly bank reconciliation.
Job Requirements
- 3-5 years of experience.
- Using ERP system.
- Using Microsoft Office.
- Excellent proficiency in English (writing / speaking).
- Real Estate Background is highly preferred
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