puestos de Accounting And Finance en Gran Bretaña

1. Handling of all customer queries and outstanding receivables.
2. Competent performance of customer account reconciliation.
3. Initiate the collections of overdue accounts.
4. Check and process customer refunds and dishonored cheques promptly.
5. Maintain accounts receivable files and records.
6. Monitor and maintain outstanding payments.
7. Prepare weekly and monthly schedules.
8. Provide the status of the Account Receivable Report.

Requirements:

1. Diploma or Degree holder with 3 years of relevant experience.

Please submit your updated resume in Word format by using the Apply Now Button. We regret that only shortlisted candidates will be notified.