Vacancy Description
RESPONSIBILITIES
- Preparation and sending invoices
- Contacting clients for payment resolution
- Maintaining customer accounts
- Recording and reconciling payments
- Resolving payments discrepancies
- Maintaining billing accounts and records
- Producing reports as required by management
- Collecting payments
- Monitoring and managing accounts and billing
- Following up with any customer or supplied with outstanding payments
URGENT HIRING!! CAN START ASAP!!
Training and Marketing Professionals Inc. is looking for anAccounts Receivable Staff (Finance Department) - Direct Hire
SKILLS AND QUALIFICATIONS
- Bachelor’s Degree in Accountancy, Financial Management, Management Accounting, and Accounting Information System or any related course.
- With at least 1 year of Accounts Receivable or Accounting Staff work experience is pref...
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