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Accountant (AR)
(Accountant )
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
An Excellent Opportunity for ...
Follow up by letter, email, or telephone call of upcoming or overdue outstanding invoice.• Tracking and analysis to overdue customer’s issue.• Ability to systematically to collect of credit sale income and reduce to overdue outstanding balance list.• Ability to evaluating the creditworthiness of customers.• Planning and organize to cash collector way plan for credit customers payment.• Checking to daily sale invoice and confirming to sale target and customer incentive.• Reporting to weekly report of receivable list and overdue customer list to CA, MD and Sale Team.• Checking and data entry to cash receipt and payment to cash and bank transaction in accounting software.• Reporting to daily and monthly to sale leger and cash & bank leger report to CA.
Open To
Job Requirements
At least LCCI-3 (UK) or Dip IFRS (UK) prefer or ACCA Part-2.Age between 23 to 30Must have at least (3) year of work experience in a related position of trading, distribution industry.Must be able to excel and accounting software.
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