Job Outline·Lead and supervise the team by delegating tasks, monitoring performance and ensuring that the assigned tasks are completed in a timely and efficient manner.·Ensure the AR process if effectively carried out including the process, reconcile and control financial trans..

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2022-05-03

应收账款主管AR Supervisor Job Description:- Strong end to end knowledge on Cash Application, Credit and Collection process, Billing and Invoicing and Receivable management- Expert demonstrated skill set of AR processes in scope- Review of process and drive continuous improvement ..

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2022-03-23