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Account Receivable
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**Principle Accountabilities**:
- Prepare and process customers payment
- Update receivables
- Handle day-to-day transactions/entries relating to account receivable and ensure accurate and timely bookkeeping by monthly closing.
- Prepare receipts and tax invoices and record into the system.
- Review COD report trace with bank statement.
- Resolves and reconcile
- Any other duties and responsibilities that may be assigned by the management.
**Minimum Requirements and Qualifications**:
- Bachelor’s Degree in finance, Accounting or Economics
- Good interpersonal
- Acquired SAP program
- Skill of MS. Excel, communication
- Performing account reconciliations