Business
Metro Cash n Carry
Family
Store Operations
"• Process accounts and incoming payments in compliance with financial policies and procedures. • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Prepare bills, invoices and bank deposit • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Verify discrepancies & resolve on utmost priority. • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail"
Intermediate/HSC
0 -4 yrs
"Good communication Skills Good interpersonal skills Good problem solving skills Financial acument"