Job Description
-Reconciling discrepancies with Customers, especially chain stores
-Coding and Booking A/R documents according to company procedures
-Controlling and recording cash, checks, and vouchers of Customers
-Executing account receivable transactions
-Operating with accounting software to record sales information
-Checking figures, postings, and documents for correct entry, accuracy, and proper codes
-Compiling the required information for financial, accounting or auditing reports and tables
-Communicating effectively with Customers & Sales team
