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Tasked with supervisin, coordinating and managing the account receivable function
Verify Invoices and transactions related to accounts receivable
Manage collection activities such as negotiating with past-due accounts, compute payment interest and sending follow-ups
Update receivable records by monitoring and coordinating daily balances including operations such as bank remittances
Other tasks as assigned from time to time.
Job requirements
Diploma / Certificate / Higher NITEC in Accounting
Minimum 2 years\' experience in handling full sets of accounts for property companies
Meticulous and able to work independently
Interested candidates please send an email to: with your resume
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