Accounts Receivable
▌ Daily/periodic Invoicing – process invoices for relevant departments upon receipt of relevant invoice request
▌ Receipt of member/customer payments – process cheque payments, credit card transactions and direct deposits
▌ Daily banking – cheques and cash
▌ Processing monthly journals – interest received etc
▌ Communicate with staff/members/customers regarding invoicing and payment of invoices
Kindly forward your CV to:
info@delmasnigltd.com
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