Job Details
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Job Description
- Posts customer payments by recording cash, checks, and transfer
- Follows up, collection and allocation of payments, through collected cheques and transfers and prepare entries to general ledger accounts
- Maintains up-to-date billing system
- Monitors customer account details for non-payments, overdue payments and other irregularities
- Investigates and resolve customer queries
- Handling other A/R duties as required.
Job Requirements
- Males ONLY
- Experience: From 2 to 4 years.
- Bachelor's Degree in Accounting
- Very good - Excellent written English language is a MUST.
- Perfect computer skills.
- Very good Communication skills.
- New Cairo and nearby residents are preferred.
