Accountant - bci عمان

• Manage the daily functions of the Accounts Receivable section • Recording Accounts Receivables transactions. • Implements credit policy and ensures customers abide with the credit terms given by the company. • Issues customers' statement of accounts. • Manages and reconciles AR accounts. • Audits and posts all the transactions related to AR modules. • Monitors accumulated debts. • Issuing and follows up of Accounts Receivable reports. • Issues credit note for customer according to the finance department policy. • Issues confirmation letter for customer according AR policy. • Tracks, monitors, and reports any critical data relevant to receipt of funds. • Applies the credit policy as per the agreed limits. • Prepares and updates list of active customers’ accounts. • Performs any other duties related to his job as assigned by the Direct Supervisor.

ملحوظة هامة:
موقع اتوظف هو موقع الكتروني ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى الاف الشركات بالشرق الاوسط ,ونرجو عند طلب اي مبالغ مالية من قبل المعلنين مراسلتنا فورا و عدم التعامل مع مثل هذه الشركات الوهمية .