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Purpose of the job:
Collection rule: is to establish policies and procedures for the collection of debts due and post the daily transactions for AR.
Key Objectives:
Monitoring the daily transaction of the AR and prepare daily monthly annually reports.
Position Responsibilities:
1. A/R Issue Research.
2. Prepare reconciliations for all accounts.
3. Enter all credit memo requests.
4. A/R Adjustments.
5. Post all wire transfers.
6. Cash application assistance.
7. Month end closing.
8. Month end dilution report.
9. Month end report.
10. Invoice/Credit Memo printing.
11. Mailing invoices.
12. A/R interface with bank.
13. Cash application.
14. Chargeback creation.
15. Copying, collating & distribution of Chargeback’s.
16. Filing of A/R documents including:
- Credit Memos.
- Price Adjustments.
- A/R adjustments & Chargeback’s.
Job Details
| Date Posted: | 2016-04-27 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Sales |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree |
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