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Accounts Receivable | AED 3,500.00

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  • AD Type

    Offered

  • AD ID
    235
  • Ad Posted on
    December 5, 2015
  • Ad Modified on
  • Ad Viewed:
    52 times
  • Individual
  • Member Profile
  • Member ID
    0
  • Member Location
    ,
  • Member Since
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Description

 


Job Responsibilities:


Secures revenue by verifying and posting receipts; resolving discrepancies.


Job Duties:



  • Posts customer payments by recording cash, checks, and credit card transactions.

  • Posts revenues by verifying and entering transactions form lock box and local deposits.

  • Updates receivables by totaling unpaid invoices.

  • Maintains records by microfilming invoices, debits, and credits.

  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

  • Resolves valid or authorized deductions by entering adjusting entries.

  • Resolves invalid or unauthorized deductions by following pending deductions procedures.

  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

  • Protects organization's value by keeping information confidential.

  • Updates job knowledge by participating in educational opportunities.

  • Accomplishes accounting and organization mission by completing related results as needed.


Skills and Qualifications:


Organization, Accounting Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication

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