Accounts Receivable Jobs in Amman

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec More...

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 consume More...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and More...

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. Pre More...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure pa More...

Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), Managing and resolving invoice discrepancies to ensure timely and accur More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data Prepare bills, invoices and bank deposits More...

Support and maintain merchants Payout settlements and reconciliation. Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), More...

A junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial re More...

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisti More...

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisti More...

Bookkeeping - Post and process journal entries to ensure all business transactions are recorded Manage accounts receivable and issue invoices Manage accounts payable, prepare payments and performs reconciliations Manage fixed assets and prepare the related entries Update financi More...

Staff management and development. Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payables, notes receivables and cash flow projections etc. Reviews, investigates, and corrects errors and inconsistencies in f More...

Support and maintain merchants Payout settlements and reconciliation. Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), More...

Manage and oversee the daily operations of the accounting department, including but not limited to the following tasks: Managing the monthly, quarterly, and year-end closing process Managing and overseeing accounts payable and accounts receivable Cash and cash reporting on a dail More...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, fixed assets, bank and cash. Prepare, review, and analyse financial statements to ensure accuracy and completeness. Assist in setting up finan More...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts More...

Posting and processing journal entries to ensure all business transactions are recorded on a daily basis Updating accounts receivable and issue invoices Assisting in the processing of balance sheets, income statements and other financial statements according to legal and company a More...

Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist More...