Duties Handle day to day AR transaction > Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. > Creates Debit Notes according to company practices. > Maintains and updates customer files, including terms, limits, name or address changes, mergers, or mailing attentions. > Prepare Customer Statement of Accounts > Attend to enquiry pertaining to customer accounts. > Follow up on outstanding debt with BD and Op colleagues as well as customers. > Follow up on Withholding Tax Certificate from overseas customers. > Assist in month end closing and year end audit. > Import AR transaction into accounting system > Any ad hoc duties assigned from time to time
Requirements > LCCI or Diploma/NITEC in Accounting or above > Minimum of 1-2 years work experience in Finance and Accounting > Proficient in Microsoft Office especially Excel > Knowledge in ACCPAC is preferred
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