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Job Description

Job Summary

  • To monitor and ensure the timely and accurate processing of all collections from buyers including posting to Buyers Subsidiary Ledger (BSL) and recording in the system
  • To prepare and consolidate Accounts Receivable (AR) related reports which involves coordination with Customer Management Group (CMG) for the reconciliation and monitoring of customers accounts and
  • To provide quality and efficient customer service to internal and external clients

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Job ID: 151849687

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