Job Purpose: Recruits and presents cashless payments solutions to tenants. This person works with the different business units in defining sustainable processes that would continually improve the state of existing use-cases. S/he helps fix and address
The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer’s request, with direct posting to accounts receivable subsidiary ledger. DUTIES AND RESPONSIBILITIES: Processing buyers refund-credit-transfer; checking of all required documents, vendors