مطلوب محاسب للعمل لدى شركة BCI

مطلوب محاسب بخبرة 2-3 سنة للعمل في BCI

BCI Group is looking to hire AR Accountant with BSc Degree in Accounting 2-3 years of Exp , below Duties
• Processes invoices, statements and ensure timely collection of to all channels
• Ensures all collection process is in accordance with the customer signed contracts limits. 
• All cash receipts are correctly accounted for the outstanding receivable.
• Prepares weekly report about outstanding and due date receivables.
• Prepares monthly sales invoice for operators.
• Issuing credit note for customer according to the finance department policy.
• Issuing confirmation letter for customer according AR policy.
• Installing the approved limit for the customer on accounting system.
• Prepares monthly ageing report. Any additional assignment requested by the direct supervisor.
• Monitoring customers approved credit limits.
• Performs any additional assignment requested by the direct supervisor.
interested Candidates please submit your CV Careers@bci.jo and mention AR Accountant in the Subject