- Regular AR follow up with customers
- Meeting customers to resolve outstanding payments
- Verifying documents and creating new customer accounts in IFS
- Customer Receipt Entries in IFS and Tracking PDC on hand
- Assisting in other Accounting and AR Related work as required
- Any other responsibility as communicated from time to time.
Apply now by sending an email [email protected] with Job Title mentioned in the subject line.
|Requirements||Commerce degree with 1-2 years of Account Receivable experience, Fair knowledge of MS Excel.|