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o Carries responsibility for collecting (cash, cheque) transaction in
accounts receivables and general ledger module
o Carries responsibility for cheque clearance, bounced in AR
module
o Ensures bounced cheque recollection
o Carries responsibility for debit/credit memo transaction in AR
module
o Verifies AR ending balance
o Carries responsibility for AR (Accounts Receivable) and GL
(General Ledger) reconciliation
o Monitors the application of payment terms and credit limit
o Responsible for Sisters Companies Balance confirmations
o Responsible for guarantee checks & LG ‘s for IT Customers
o Performs other related duties
You'll no longer be considered for this role and your application will be removed from the employer's inbox.