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Job Description

• Responsibilities:
• Daily operation for accounting entries collection (Cash, Cheques...).
• Process accounting receivables and incoming payments in compliance with financial
  policies and procedures.
• Prints, verifies, and maintains accounts receivable invoice records.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for
  and properly posted.
• Updates and reviews aged receivables for unpaid balances.
  
   

Job Requirements

• 2-4 years of experience