Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
Credit and Collection AssistantResponsible for communicating and processing accounts receivablesPrepare reports for accounts receivable and print aging
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting software.Ensure proper documentation
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting software.Ensure proper documentation
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
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Process invoices and daily transactions and expenses- Perform administrative support functions- Handle day-to-day accounting duties including Accounts
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