مطلوب محاسب لدى مستـشفى العـبدلي
Accounts Receivables Accountant Analyses and prepares reconciliation between AR module and GL.
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. Education / Licensure (essential Minimum Requirement) Bachelor degree in Accounting. Professional Experience (essential Minimum Requirement) 34 years professional experience in accounting or an equivalent combination of education, training and experience.
Computer experience is required and Excel proficiency. لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك الوظيفة