Managing a portfolio of debtors
Process Sales Order
Reconcile debtors accounts
Maintain proper account of debtors.
Maintain proper record and check on sales incentives
Excellent knowledge of Accounting Software -Tally.
Excellent knowledge of Microsoft Office
Interested Candidates are required to email their updated CV with expected salary to vacancy@advancegroup.com.np.
This Job is expired. The Company is no longer accepting applications for this position.