Cashier Accounts Receivable
- Cashier Accounts Receivable :
- Process daily financial transactions, including payments, receipts, and transfers.
- Maintain accurate and up-to-date financial records and documentation.
- Reconcile accounts and resolve discrepancies promptly.
- Assist in preparing financial reports for internal and external stakeholders.
- Ensure compliance with company policies and financial regulations.
- Provide support to the Accounting & Finance department as needed.
- Handle queries related to transactions and account balances efficiently.
- Collaborate with other team members to improve financial processes.
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