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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Position Responsibilities
- Handle daily accounts receivable operations, including invoice issuance and payment posting.
- Monitor customer ageing and follow up on overdue payments.
- Perform customer account reconciliations and resolve discrepancies.
- Prepare AR ageing reports, statements of account, and collection reports.
- Liaise with customers and internal departments on billing and payment matters.
- Assist in financial reporting, audit, and tax matters.
- Perform other relate...
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