Trách nhiệm
PRINCIPAL ACTIVITIES:• Manage customers balance and aging, receivable balances must be in line with credit term and supporting documents fully reconciled• Prepare dunning letters and sending to customers periodically• Update all receipts to correct customers’ invoice receivable excel file• Follow up deposit or customers credit balances• Response to queries from customers and colleagues regarding...
Yêu cầu
• At least 1-3 years financial accounting experience.• Committed, self-motivated, and able to work with minimal supervision.• Minimum BA Accounting.• Strong computer skills, particularly with Microsoft applications.• Good command in spoken and written English.• Ability to manage multiple and competing priorities.• Team player, able to work closely with staff from other functions.• Able to...
Giới thiệu công ty
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Thương lượng
