1. Handle in full spectrum of Account's duties 2. Follow up on, collect and allocate payments 3. Carry out billing, collection and reporting activities according to specific 4. deadlines 5. Perform account reconciliations 6. Monitor customer account details for non-payments, delayed payments and other irregularities 7. Research and resolve payment discrepancies 8. Review AR aging to ensure compliance 9. Follow established procedures for processing receipts, cash etc 10. Prepare bank deposits 11. Investigate and resolve customer queries 12. Assist with month-end closing 13. Collect data and prepare monthly metrics 14. Provide assistance and support to superior
Dealer of Cement and Building Materials
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
