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Job Responsibility Overall management and monitoring of MFI portfolio Detailed evaluation of terms and criteria s for securitization transactions
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Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information
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Article assistant training of 3 years in the field of Audit Indirect Tax Direct tax etc
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
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