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Purpose of the job:
Collection rule is to establish policies and procedures for the collection of debts due state agencies and post the daily transactions for AR, GL, AP, FA, Treasury and Reporting “as required”.
Key Objectives:
Monitoring the daily transaction of the AR, GL, AP, FA, Treasury, and Reporting “as required” and prepare daily, monthly & annually reports.
Position Responsibilities:
• A/R Issue Research.
• Prepare reconciliations for all accounts.
• Enter all credit memo requests.
• A/R Adjustments.
• Month end closing.
• Month end dilution report.
• Invoice/Credit Memo printing.
• Mailing invoices. (N/A).
• Chargeback creation.
• Copying, collating & distribution of Chargeback.
• Filing of A/R documents “A/R adjustments & Charge backs”.
• Working in All AR Systems.
• Monitoring all customer’s balances.
• Monitoring All Sales Deduction.
• Prepare all AR Report’s for Audit requirement.
Contract Type:
The contract type is "Limited" and renewable upon mutual agreement of both parties.
Job Details
| Date Posted: | 2017-03-05 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting and Auditing |
| Company Industry: | Sales |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree |
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