Found Description
Responsibilities
- Handle direct invoicing to customers and submit invoices on time
- Conduct exhaustive follow-up of all receivables’ accounts, with special focus on long outstanding accounts
- Prepare monthly accounts receivable reports
- Process and monitor customer credit applications
- Coordinate with the logistics department regarding deliveries and returns of materials
Recruitment Process (Face-to-Face)
- Initial Interview
- Final Interview
- Job Offer
Look for
Look for: Ms. Leah
- Bachelor’s degree holder
- Open for Undergraduate
- With at least 1- 3 years of experience in Administrative
- With experience in ERP system (QuickBooks, SAP, Microsoft Dynamics, Oracle, etc.)
- Amenable to attend interviews
- Can start as soon as possible