Job Description
Responsibilities:
- Collection book-keeping and reconciliation.
- Processing Customer Refund.
- Clearing Bank Reconciliation for Current, Escrow and International Bank accounts.
- Coordinating with Property finance for Inactive units invoicing and payments.
- Process accounts and incoming payments in compliance with financial policies and procedures (follow up on, allocate payments).
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Carry out billing, collection and reporting activities according to specific deadlines.
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