。该工作已被公司管理人员暂停申请，不再接受简历投递
- Collection of sales and related data from branches.
- Posting of branch-wise sales and related provisions in GL.
- Calculation and finalization of dealer's incentive.
- Reconciliation of receivable balances with branches.
- Verification and posting of monthly receivable adjustments.
- Complete knowledge of accounts receivable transaction cycle.
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