Accounts Receivable

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Employer: GAS Administrative Service
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 23.10.2017
    Short company description

    Focused on the Energy Industry and its people, we have developed our recruitment services into a full range of manpower solutions to effectively and profitably execute long-term and short-term project needs: global mobility services, human resource services, payroll/tax services, and recruitment services.

    Requirements

    Advanced English Level
    Accounting Knowledge

    Responsibilities

    Posts customer payments by recording cash, checks, and credit card transactions.
    Posts revenues by verifying and entering transactions
    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.