About
On the record
Job Description- Excellent knowledge of Microsoft Office (Excel, World, Power Point Presentation). Good Communication Skills. Day to day accounting with knowledge of accounting principles. Collect, allocate and follow up payments. Collection and reporting activities according to specific deadlines. Preparing outstanding reports, Customer reconciliations and processing credit memos. Follow-up on outstanding Collections Monitor customer account details for non - payments, delayed payments and other irregularities. Prepare monthly metrics. Coordinate and control for depositing the dues on time.
Related
More profiles at Resto Group
Browse the rest of the Resto Group team in the Kipplo Directory.