Urgent Hiring: Accounts Receivable!

 • Ensure timely dispatch of invoices to clients.• Prepare and submit report on details of Accounts Receivables to the department and corporate office.• Conduct necessary and regular follow up with allocated clients for payment collection.• Prepare reports related to Accounts Receivable as required.  • Be responsible for handling refunds related to security deposit and transfers.• Other responsibilities as maybe assigned from time to time.Requirements• Knowledge of accounts receivable.• Knowledge of office administration and procedures.  • Knowledge of regulatory.
Send you CV to 0581519323 (Strictly no phone calls)