Accounts Receivable Accountant

Fawry Banking & Payment Technology Services - 6th Of October, Giza

Applicants for
1 open position
Experience Needed:
2 to 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Education Level:
Bachelor's Degree at least
Arabic, English
1 open position
About the Job
  • Handle and follow up the delivery of AR invoices to customers on monthly basis in a timely manner.
  • Follow up collection of all receivables due from billers and banks.
  • Record AR collection receipts in ERP system
  • Follow up withholding tax certificates with customers
  • Prepare weekly follow up AR due and overdue invoices report
  • Prepare AR aging report
  • Proper filing for AR documentation cycle
Job Requirements
  • Commerce/Accounting Major, preferred English Dept.
  • 2-3 years Experienced accounting functions in a dynamic organization.
  • Eager to learn and grow in fast growing organization.
  • High communication skills
  • Organized
  • MS Office professional user.
About this Company

Fawry is a pioneering Electronic Payment Network, offering financial services to consumers and businesses through more than 65 thousand locations and a variety of channels. Fawry offers a convenient and reliable way to pay bills in multiple channels (online, using ATMs ,... (More)

Industry: Banking
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