Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module Carries responsibility for cheques clearance, bounced in AR module Ensures bounced cheques recollection Carries responsibility for debit/credit memo transaction in AR module Verifies AR ending balance Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation Monitors the application of payment terms and credit limit Responsible for Sisters Companies Balance confirmations Responsible for guarantee checks & LG ‘s for IT Customers Performs other related duties.
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