Assistant Executive for our Accounts Receivable (Support team)

About this role

Prepare supporting documents and schedules for bad debt write-off applications. Process and post bad debt write-offs, recoveries, and reversal entries in SAP. Maintain accurate records and filing of bad debt-related transactions. Perform account reconciliations and investigate discrepancies to ensur

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• Accounting / Auditing / Taxation
• Customer Retention
• Teamwork
• Accounts Payable
• Assertive

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