حسابدار حسابهای دریافتنی

Job Description

Execute the policies, procedures and control procedures and risk management strategies in accordance with the internal control objectives. - Observe customer payments by recording cash and credit - Update receivables by totaling unpaid invoices - Maintain records by microfilming invoices, debit, and credits - Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and from customers - Resolve valid or authorized deductions by entering adjusting entries - Resolve invalid or unauthorized deductions by following pending deductions procedures - Resolve collections by examining customer payment plans, payment history, and credit line - Summarize receivables by maintaining invoice accounts - Identification of loss/frauds during routine checks and determination of the amount of the loss