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JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for
Job Summary • To maintain high quality Client Static Data in SCI and TP system. • To ensure error free work with no operating losses • Ensure Individual Productivity targets are met / surpassed • Compliance
