Job Requirements.css-1t5f0fr{font-size:14px;font-weight:400;font-style:normal;letter-spacing:-0.35px;line-height:22px;color:#001433;word-break:break-word;}.css-1t5f0fr p{margin-top:12px;margin-bottom:12px;}.css-1t5f0fr ul,.css-1t5f0fr ol{list-style-type:disc;padding-left:18px;}@media screen and (max-width: 991px){.css-1t5f0fr{padding:0 12px;}} Bachelor’s Degree in Accounting- preferred English section.2-5 years of experience in Account receivables and collections.Knowledge and experience in handling a wide range of accounts receivable accounts.Proven ability to calculate, post, and manage accounting figures and financial records.Experience in dealing with ERP accounting systems is preferable.Very Good in Microsoft Office applications.Very Good command of English written and spoken.Customer service orientation and strong negotiation skills.Ability to meet deadlines.
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