Office Assistant

Role & responsibilities

• Payment follow-up with stockists
• Collection Accounting from Debtors
• Identifying Short Payments if any & Follow-up
• Periodic Customer Account Reconciliation
• Reconciliation Entries in SAP
• Maintain accounts receivable records up to date.

Preferred candidate profile

• Any Graduate Candidate is preferable.
• Good Communication skills.
• Candidate with well-known SAP knowledge in billing.
• Proficiency with Microsoft Office (Excel, Word)
• Male candidates preferred.