Responsibilities
The Candidates should be able to perform the below task
Process and reconcile customer payments, credits, and adjustments.
Prepare and review accounts receivable reports, including aging reports and payment schedules.
Manage and maintain accurate and up-to-date accounts receivable records.
Requirement
Candidates should possess a Bachelor’s Degree qualification with 3 – 5 years work experience.
Interested and qualified candidates should send their CV to: recruitment@whassanng.com using the job title as the subject of the mail.
Apply via :
recruitment@whassanng.com