Posted Mar 12, 2018 5 views
Prepare and circulate Account Receivable reports including age analysis, invoice wise and customer wise receivable report, cheque return report.
- Sales order status monitoring, unblocking, customer receipt reconciliation.
- Monthly Customer accounts statement confirmation and reconciliation.
- Custodian of customer agreements and other customer security documents.
- Preliminary evaluation of Customer Credit Risk and credit applications.
- Customer profile maintenance and proper filing of customer records.
Job Details
Fast Solutions Ltd.
Fast Solutions LTD
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