وظائف شاغرة لدى BCI في قسم المحاسبة مرحب في حديثي التخرج

وظائف شاغرة لدى BCI في قسم المحاسبة مرحب في حديثي التخرج

hatemsalah 17 سبتمبر, 2019 لا تعليقات محاسبة 6051 مشاهدات

وظائف شاغرة لدى BCI في قسم المحاسبة مرحب في حديثي التخرج

BCI Group is Hiring Accountant – Account Receivables Job Summary: Follows up collections, prepares aging report, maintains customer accounts, and monitors customer approved credit limits. Job Duties and Responsibilities:

• Ensures all collection process is in accordance with the customer signed contracts limits.

• Processes invoices, statements and ensure timely collection of to all channels

• Ensures all cash receipts are correctly accounted for the outstanding receivable.

• Prepares weekly reports about outstanding and due date receivables.

• Prepares monthly sales invoices for operators.

• Issues credit note for customer according to the finance department policy.

• Issues confirmation letter for customer according AR policy.

• Prepares monthly aging report and recommends action to his/her direct supervisor. •

Monitors customers approved credit limits.

• Implements and enters all sales return on the system.

• Performs any other duties related to his job as assigned by the Direct Supervisor. Job Specifications: • Bachelor’s Degree in accounting or any related field.

• 0-2 years of related experience Interested Candidates please submit your CV and mention Accountant – Account Receivables


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