|No. of Vacancies||:||3|
|Job Category||:||Accounting / Finance|
|Job Type||:||Full Time|
|Job Level||:||Mid Level|
|Expiry Date||:||2017-02-20 - Expired|
• Responsible for the collection of A/R data, reconciliation and preparation of comprehensive A/R reports
• Assists in review of the periodic A/R aging
• Communicates with internal/external stakeholders concerning receivables related issues
• Actively works to recover debts owed to the company and manages company - clients’ relationships
• Provides constructive suggestions to strengthen collection procedures
• Min 1 year experience in accounting field
• Knowledge of accounting processes and cycles
• Proficiency in MS Office, Accounting software experience a plus
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This job is expired.