Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
Carries responsibility for cheques clearance, bounced in AR module
Ensures bounced cheques recollection
Carries responsibility for debit / credit memo transaction in AR module
Verifies AR ending balance
Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation
Monitors the application of payment terms and credit limit
Performs other related duties.
Not Specified at least
Consumer Electronics Retail Telecommunications
Job Requirements - years of related work experience. Bachelor’s degree in commerce with a major in accounting is preferred.
Excellent communication skills with attention to detail and ability to multitask. Awareness of the smart-phone industry’s latest technology trends and applications.
Keywords : Accounting Finance Financial Management Financial Analysis Accounts Receivable AR