Job Details
Responsibilities: 
* Perform full sets of Accounts using the Autocount Accounting software. 
* Generate monthly financial statements 
* Prepare monthly collection report and other reports as assigned (with MS Excel) 
* Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. 
* Prepare outstanding debtor reports for management review 
* Compile customer credit application forms and documents for approval 
* Compile filing & safekeeping of credit control documents and records 
* To generate invoices and maintaining a proper filling system on admin 
* To perform any other related duties or ac-hoc assignment as and when required by superior. 
* To work closely with all other departments within the company. 

Company Details
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