A Leading Telecom Operator is looking for well qualified candidates.
Main Objective :
Responsible of : ensuring the collection of receivables from all sources (shops, credit cards, dealers, related parties and roaming partners)
Main Responsibilities and Duties:
Provides day-to-day operations of assigned services, responding to facilities/services problems in an efficient and timely manner:
"• Review & record AR transactions from related sources (RSS, OM, EDCH & manual).
• Record roaming payments & follow up with Treasury division to process the payment.
• Ensure all transactions entered to Oracle are being completed within the required period.
• Apply invoices with credit notes, receipts & payments.
• Prepare AR related reconciliations (Shops, Credit Cards, Module Vs GL, Tap ...).
• Record dealer commissions and prepare the dealer invoices • prepare clear aging report without outstanding balance"
• Be ready to handle additional responsibilities as and when needed by the department/division/business.
• Responsible for the security, Confidentiality & Integrity, of all information assets within his responsibilities in accordance with the company's Information Security Policies.
Job Details
| Date Posted: | 2013-03-28 |
| Job Location: | Aqaba, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Telecommunications; Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | بكالوريوس/ دبلوم عالي |
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