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    Account Receivable Collection Officer - Amman, الأردن - Advanced Business Solutions | SAP Gold Partner in Jordan

    Advanced Business Solutions | SAP Gold Partner in Jordan
    Advanced Business Solutions | SAP Gold Partner in Jordan Amman, الأردن

    منذ يومين

    Default job background
    وصف
    • Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.
    • Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.
    • Prepare, post, verify, and record customer payments and transactions that related to accounts receivable.
    • Maintain and update customer files, including name or address changes, mergers, or mailing attentions.
    • Follow up customers statementsof accounts and the due balances by reviewing accounts and contacts delinquent account holders to request payments.
    • Research in customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
    • Reconcile with customers account statement.
    • Collaborations in reconcile accounts receivable on a periodic (at least monthly) basis.
    • Assists in generating monthly billing statements based on the general ledger.
    • Assist in reconciling revenue accounts each month.
    • Filing and retrieves materials for accounts receivable as needed.
    • Revenue Assurance.
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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ أسبوع

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