Job Details
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Job Description
Tasks and Responsibilities:
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Follow up on, collect and allocate payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Generate Age analysis
- Maintain accounts receivable customer files and records.
- Follow established procedures for processing receipts, cash etc.
- Process adjustments.
- Collect data and prepare monthly metrics.
- Control Cach box
Job Requirements
Required Qualifications:
Skills:
- Bachelor degree in Accounting or related field
- 5-7 years experience in accounts receivable and general accounting.
- 30+ years old.
- Lives near Maadi
Skills:
- Good mathematical background.
- Basic computer skills and word processing.
- Organized
- Attention to details.
- Good verbal communication.
- Ability to work independently.
- Ability to work under pressure.
