وظائف جهد الجمع في البحرين

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance payment raise hand to...

Verifies a daily transfer to City Ledger ensuring that it is properly documented and authorized. Checks payments to City Ledger prepares the allocation of these credits and investigates eventual payments differences. Prepares the invoicing of customers after ensuring that charges are correct deducti...