I am accounts receivables specialist in my past company. My past company have 12 business units and i handle the 3 business units of it. I support my supervisor thru monitoring and encoding all the receivables. I perform weekly and monthly reports such as aging report,bank reconcillation. Corresponds to internal and external customer inquiries and payments. Ensures proper accounting of financial transaction of the customer being monitored and settled.
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Elishama Jiles
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