Requirements:Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
Responsible for researching on customer accounts,queries and communicating to sales and customer services- Posts customer payments by recording cash, checks
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
1. Develop and Maintain good working relationship with existing customers to retain them and foster loyalty as well.2. Acquisition of new customers for Chained
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.Preferably with at least 1 year of experience in Account Receivable
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
Graduate of BS Accountancy or any Finance related courseGood technical knwoledge of MS Excel and familiarity with SAP business is an advantageStrong
Responsible for researching on customer accounts,queries and communicating to sales and customer services- Posts customer payments by recording cash, checks
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
1. Develop and Maintain good working relationship with existing customers to retain them and foster loyalty as well.2. Acquisition of new customers for Chained
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
Responsible for researching on customer accounts,queries and communicating to sales and customer services- Posts customer payments by recording cash, checks
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
1. Develop and Maintain good working relationship with existing customers to retain them and foster loyalty as well.2. Acquisition of new customers for Chained
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
1. Develop and Maintain good working relationship with existing customers to retain them and foster loyalty as well. 2. Acquisition of new customers for
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Responsible for researching on customer accounts,queries and communicating to sales and customer services - Posts customer payments by recording cash, checks
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts