Compile & prepare of bad pay-master list submitted by depot fortnightly.
To review and highlight customer's payment issued to Depot.
Monitor and take prompt actions & liaise with depot & external parties on all overdue accounts for efficient debt recovery. Taking a proactive role in managing and collecting debts of company's debtors.
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Data Entry
Organization
Attention to Detail
Computer Literacy
Microsoft Office
Communication
Record Keeping
Filing
Microsoft Office Suite
Office Management
Communication Skills
Data Entry
Organization
Attention to Detail
Computer Literacy
Microsoft Office
Communication
Record Keeping
Filing
Microsoft Office Suite
Office Management
Communication Skills
Data Entry
Organization
Attention to Detail
Computer Literacy
Microsoft Office
Communication
Record Keeping
Filing
Microsoft Office Suite
Office Management
Communication Skills
Data Entry
Organization
Attention to Detail
Computer Literacy
Microsoft Office
Communication
Record Keeping
Filing
Microsoft Office Suite
Office Management
Communication Skills
+9
Posted
4 days ago
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Utilize UBS Accounting Software to record financial transactions, generate reports, and assist with month-end and year-end closing procedures.
Assist in the preparation of tax computations and submissions by gathering necessary documentation and ensuring compliance with relevant tax regulations.
Communicate effectively with clients to gather required information and documentation for audit and accounting purposes, maintaining professionalism and confidentiality.
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