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You will be updated with latest job alerts via email Supervise coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.
Assist in approving various transactions including refunds abilitytopay allowances discounts and writeoffs.
Assist in the preparation of reports and analysis setting forth progress adverse trends and appropriate recommendations or conclusions
Verify and post accounts receivable transactions to journals ledgers and other records.
To assist the Team Leader Accounts Receivable and Finance Manager in efficient and timely collection of receivables by providing a reliable and accurate documentation and record keeping.
Follow established procedures for processing receipts cash etc.
Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.
Remote Work :
No
Employment Type :
Fulltime
Full-time