الوصف الوظيفي
1. Posts customer payments by recording cash, checks, and credit card transactions.
2. Updates receivables by totalling unpaid invoices.
3. Maintains records by microfilming invoices, debits, and credits.
4. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
5. Resolves valid or authorized deductions by entering adjusting entries.
6. Resolves invalid or unauthorized deductions by following pending deductions procedures.
7. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
8. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
9. Protects organization’s value by keeping information confidential.
10. Updates job knowledge by participating in educational opportunities.11. Accomplishes accounting and organization mission by completing related results as needed
المهارات
• Must have strong work ethics
• Must be well organized and a self-starter
• Must be able to follow standard filing procedures
• Detail oriented, professional attitude, reliable
• Proficient in Excel and Word, 10-key by touch, SAP experience a plus
• Possess strong organizational and time management skills
• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Ability to type 60-65 wpm
• Ability to communicate effectively verbally and in writing
• Ability to interact with employees and vendors in a professional manner
• Ability to speak and write English fluently (a must)• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
الخلفية التعليمية
محاسبة
تفاصيل الوظيفة
منطقة الوظيفة: جدة, المملكة العربية السعودية قطاع الشركة: الأدوية طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: غير محدد عدد الوظائف الشاغرة: غير محدد الرقم المرجعي للوظيفة: JB3770098
المرشح المفضل
المستوى المهني: متوسط الخبرة عدد سنوات الخبرة: الحد الأدنى: 2 منطقة الإقامة: جدة,المملكة العربية السعودية الجنس: ذكر الشهادة: بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-receivable-3770098/
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