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Job Description

  • 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.


  • Responsible about the return cheques.
  • Communicates with customers regarding their billing.
  • Updates and reviews aged receivables for unpaid balances.
  • Performs other accounting duties as requested by the manager.
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