1. Recording AR transactions, collections and processing invoices. 2. Send out bills and invoices, follow up on overdue payments and 3. Ensure that a company\'s invoices and collections match up correctly by cross-checking the original document to the company\'s record.
Job Requirement
1. Fresh grads or school leavers are welcome 2. Learn fast and have a thirst for knowledge 3. Diploma in Accountancy preferred 4. Able to take stress 5. Meticulous 6. Familiarity with Navision will be an added advantage
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