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Job Description:
Handle daily cash collection and reconciliation.
· Print sale invoices and monthly customer statements and mail them to customers.
· Prepare letters and emails to remind customers of due payments.
· Manage daily accounts functions for Accounts Receivable (AR) & Accounts Receivable (AP) and reconciliation
· Follow up and process payment for supplier invoices
· Ensure all transactions are entered in accounting system on a timely manner
· Other ad-hoc tasks as assigned
