Accounts Executive (AR)

About this role

Job Responsibilities Update payment receipts from customers to SAP system on daily basis and ensure receipts are up to date. Process credit notes and send to customers Identify invoices that customers missed out from payment andto send invoice copies to customers on timely manner Creation of new cus

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• Accounting / Auditing / Taxation
• Account Reconciliation
• Service Orientation
• Well Organised
• ERP

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