ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ
▪ An attractive salary package will be provided to the successful candidates, based on qualification and experience
▪ Health Insurance, performance related bonus and other benefits as per Company’s policy

ވަޒީފާގެ ތަފްސީލް

Responsibilities
▪ Prepare and update clients statements and outstanding reports
▪ Carryout recovery of outstanding as per Company’s policies and procedures
▪ Carryout initial processes as per SOP in assessing credit applications
▪ Assist other Sections / Departments in verifying customer records
▪ Reconciliation and preparation of monthly schedules of assigned Ledgers

Requirements
▪ GCE A’Level 04 passes including Accounts, English and Dhivehi (Grade C and above)
▪ Diploma in Accounting or Completion of knowledge level in ACCA or equivalent shall be considered in absence for GCE A’Level Accounting pass
▪ Previous work experience in receivable management or relevant Accounting & Finance experience will be an added advantage
▪ Computer skills with knowledge of MS Office Applications
▪ Excellent verbal and written communication skills in Dhivehi and English
▪ Excellent inter-personal skills and ability to work in a team environment
▪ Able to work independently and adhere to tight reporting deadline
▪ Pleasant personality

ޝަރުޠުތަކާއި ކޮލިފިކޭޝަންތައް

އެންމެ މަދު ތަޖުރިބާ

ބުނެފައެއް ނެތް

ހުށަހަޅަންޖެހޭ ލިޔުންތައް

ލިޔެކިޔުންތައް

• Job Application Form (available from: www.allied.mv)
• Job Letter
• ID card copy
• CV & copies of relevant certificates
• (Please forward your application to: jobs@allied.mv)

އެހެނިހެން މަޢުލޫމާތު

ވަޒީފާގެ ބާވަތްތައް

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