AR Accountant
AR Accountant
Posted on :
04-05-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 481917
- Post all customer’s payments by recording cash, checks, and credit card transactions.
- Prepare and follow up customer reconciliation balances on monthly basis.
- Prepare aging report on weekly basis.
- Manage customer rebate contract.
- Record credit and debit notes.
- Follow up with the legal counsel cases related to customers.
- Add new customers on the system.
- Follow up the showrooms collections.
- Prepare sales commission.
- Record the bank deposits.
- Follow up PDC checks on daily basis.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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