Job Description
Processing receivables and payments receivable statements in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Preparing bills receivable, invoices and bank deposits
Maintaining aging report,
Following up closely with customers for receivables,
Alerting the manager about delay in payments, disputes or other critical issues,
Must be sharp and aware of accounting standards.
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