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- Daily download of incoming remittances.
- Identify and issue receipts.
- Follow up and request for details when available information is insufficient during receipting.
- Sending out monthly statement of account.
- Matching of receipts and payments.
- Maintain unprocessed items lists.
- Review the receipt/payment master list to follow up transactions identify for matching.
- Scan supporting documents to shared folder for follow up action by inter-department.
- Relevant experience preferred.
