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Accounts Receivable Specialist
2 months ago
• Customer Ageing Reports Circulate
• Follow-up with Marketing Dept. for Pending Collection entries
• Ensure timely Customer Ledger Clearing
• Checking Bank Statement & Send Collection detail to Marketing Deptt.
• Responsible for running daily and weekly real time reports
• Excellent accounting skills required
• RTR experience Accrual, Balance sheet reconciliations and intercompany will be an added advantage
• Reconciliation of 26as
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Account Receivable
2 months ago
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Account Receivable
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