Accounts Receivable Accountant
candidate must have trading & building material experience. Main Responsibility - Follow up collections, Updating customer feedback on payments on statement of account ...
Reporting to the Cashier Manager, you will be responsible for receiving the payments in compliance with
the company procedures and guaranteeing secure transactions.
Main responsibilities are:
Ensure high level of client service by creating a unique experience for each client throughout the entire cashiering process
Operationally manage all tasks linked to cashiering on the internal systems designed for the transactions
Manage and apply CHANELs internal regulations and procedures relating to cashiering
Manage the Client information file by entering the information according to the procedures for the creation and editing of client accounts
Apply at Email: rozadave26@gmail.com
candidate must have trading & building material experience. Main Responsibility - Follow up collections, Updating customer feedback on payments on statement of account ...
in the preparation of financial statements and reports Record day-to-day financial transactions and complete the posting process Assist in the preparation o ...
databases and reconciling invoices. Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement ...
accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status. R ...
the customers products, promotions, or item location. You will also respond to complaints, process refunds or exchanges of items, and maintain a clean workspace. T ...
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