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Serial System Ltd

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  • Serial System Ltd
    Keyskills: communicating with customers, Credit Insurance, aging reports, Accounts Receivable, SAP, Accounting, Communication Skills, Credit Control, financial review, Management
    Summary: Responsibilities: · Communicating with customers and internal stakeholders on overdue accounts. · Prepare weekly group accounts receivables aging reports and timely highlight of delinquent accounts
    Singapore
    0-2 years
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    Posted : 2nd Jun 2021
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