Accounts Receivable Specialist at CKH providing clerical services such as processing credit notes and generating financial reports. Work involves collaboration in a supportive team environment.
Responsibilities
Review and process credit notes
Clearing of outstanding deductions on customer accounts
Master data changes
Bank postings
Generate financial statements and reports detailing AR status.
Requirements
0-1 year of experience in Accounting
Proficiency in English and in MS Office
Customer service orientation
A high degree of accuracy and attention to detail
BS degree in Finance, Accounting, or Business Administration
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