Job Details
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Job Description
- Review bills received from Sales Reps on daily basis.
- Review the invoices to Sales Reps on monthly basis
- review notices
- Check the delivery of cash and cheque receipts
- Review the submission of all transactions on the system
- Follow up on debts
- Follow up on bounced cheques
Job Requirements
- Accounting graduate
- Experience in AR and in handling branches finances
- 5 to 7 years of experience in AR
