Job Description

RESPONSIBILITIES

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve customer’ billing issues
  • Facilitate payment of invoices due by sending debtor statement reminders and contacting customers.
  • Preparing and compiling staff’s and superior claim monthly.
  • Knock off all kinds of incoming payment t...

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