Job Description
- Procedure records and approaching installments in consistence with budgetary strategies and systems
- Perfom everyday money related trasanctions, including verifying,classifying, processing, posting and recording accounts receivables' information
- Get ready solicitations
- Accommodate accounts
- Confirm disparities by and resolve clients'biling issues
- Encourage installments
- Create fiscal summaries and reports specifying records of sales status.
Instructive Requirement
- Evaluation 12 + Accounting as subject
- 2 years SAGE experience
- 2-4 Years material experience (ideal in a Logistic organization)
Inalienable Requirements
- Great and solid character.
- Cooperative person.
- Capacity to resist the urge to panic under strain.
- Phenomenal correspondence aptitude.
- Must be detail orientated.
- Must most likely handle and comprehend questions viably.
- Certainty and tirelessness.
Company Profile:
Salary: Not disclosed
Industry: Recruitement staffing / RPO
Functional Area:
Role Category:
Employment Type: Full time
Keyskills
