Account Receivable Collection Officer

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.Prepare, post, verify, and record customer payments and transactions that related to...

Oversee comprehensive accounts receivable functions for large customers.Analyze requests for credit extension on new and existing accounts. Establish credit lines andrisk classes.Oversee comprehensive accounts receivable functions for large customers.Oversee on-time collection and payment postings.Review A/R aging report to determine status of collections...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

1- Daily release of customer invoices after customers credit check and overdue status.2- Daily cash & post dated cheques receipts to deposit in bank and record in SAP.3- Reconcile both of bank accounts and customers account for the collections received.4- Print monthly customers statement of accounts and send them to customers via e mails to assisit in...

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for...

A Reputable Company in Amman- Marka is looking for a Male collections a officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not...

Ideally, we are looking for someone who will be responsible for timely payments collection from tenants (sales, rents, charges, utilities)Coordinate and monitor the issuing of documents in accordance with the lease contract detailsWork closely with the accounting team to perform all accounting operational task in a timely manner.Reconcile AR ledger with the...

Unload and unpack shipments of productsInspect shipments for damage and correct quantitiesReport damages or shortages to the appropriate personMatch shipments to their associated purchase orders and enter receiving data on paperworkRecord receiving data in company databasesPrepare and organize received stock for inventoryReturn damaged products to...

Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account...

Under the supervision of the Sr. Accountability officer, Lead in procuring and installing materials needed for establishing and administering the mechanism including signage, suggestion boxes, feedback sheets, feedback logs, etc.Coordinate the collection and upload of all feedback from RI suggestion boxes in their education centersLiaise with program staff...

To implement effective collection plans and achieve station collection target.Contact customers/defaulters for pending payment issues.Visit customers to achieve pre-set collection plans.Coordinate with the team(s) regarding any issue related to customers’ account collection.Notify the credit officer about any customer having a cash flow...

Invoice customers and handle the collection processPost and process journal entries to ensure all business transactions are recordedVerify, allocate, post, and reconcile accounts payable and receivableAssist with reviewing of expenses, payroll records, etc. as assignedPrepare and submit daily/weekly/monthly reportsSupport month-end and year-end closing...

Understand all contracts with customers & vendors, working closely with sales & delivery teams.Act as primary liaison with project & delivery teams to understand project activities past & present, to ensure that company financial records & forecasts incorporate accurate information about ongoing projects.Monitor project profit & loss, obtain commentary from...

Collect feedback and complaints of beneficiaries by answering the dedicated hotlineCollect feedback and complaints during distribution and any other activities using the dedicated formsReply to feedbacks and complaints in a timely manner respecting Internal Standard Operating ProcedureMonitor all feedback and complaints received, ensure action is taken and...

Operate CARE feedback channels, including Whatsapp hotline, in line with CARE’s procedures and standards. This includes engaging directly with beneficiaries and other community members to receive complaints and provide notification of the outcome of complaints (where relevant).Accurately record and categorize feedback and complaints received through...

Customs OfficerThe Customs Officer at ExampleCorp is responsible for inspecting incoming shipments and ensuring that they comply with customs regulations. This position is based at ExampleCorp's headquarters. The Customs Officer will work closely with the shipping department to ensure that all shipments are properly documented and that all duties and...

•Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles. • Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.• Ensure that journal entry transactions are...

Document financial transactions by entering account informationSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresReconcile financial...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...