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Accounts Receivable (Sales Accounting) Supervisor

Savola Tehran

Posted 4 months ago

Job Description

- Execute the policies, procedures and control procedures and risk management strategies in accordance with the internal control objectives with special focus on branch sales accounting - 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

Requirements

- Bachelor’s degree in Finance or Accounting - 1 - 3 years of relevant experience in related fields - Knowledge of local and international accounting standards - Knowledge of risk assessment and gap analysis - Process-driven - Detail-oriented

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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