- Experience Needed:
- 1 to 3 years
| - Career Level:
- Entry Level
| - Job Type:
- Full Time
|
- Salary:
-
Confidential
| - Languages:
-
English
| - Vacancies:
- 1
open
position
|
About the Job
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
job requirements
1 to 3 years
Not Specified at least
Information Technology Services Marketing and Advertising Online Media
About this Company
Sarmady is a Full-Fledged Digital Media House that was established in 2001 and acquired by Vodafone Egypt in 2008, with the mission of making “infinite digital innovations”.
Today Sarmady is aiming at becoming the number one Digital Destination in the region. MENA's...
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