Job details
1. maintaining _records regarding_ payments
2. Generate invoices
3. Perform account reconciliations
4. Issue invoices and bills
5. _Reconcile the accounts receivable ledger_ to ensure that all payments are accounted for and properly posted
6. _Investigate and resolve customer queries_.
7. Collecting payments
8. Resolving payment discrepancies
**Experience**:
- Accounting: 3 years (required)
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Hiring company
Confidential
-
Accounting Diploma Brentwood Open Learning CollegeAED 264
AED 3,012Duration: 1 To 260 Hours -
Financial Analysis (Ratio Analysis) Course CentralAED 81
AED 514Duration: Upto 3 Hours
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