Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
- Prepare monthly receivable statements
- 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
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Develop a recovery system and initiate collection efforts
- Communicate with customers via phone, email, mail or personally
- Assist with month-end closing
- Collect data and prepare monthly metrics
Job Requirements
- Knowledge of accounts receivable
- Knowledge of office administration and procedures
- General bookkeeping procedures and accounting principals
- Military Status: completed or exempt
- Age: Not more than 30 years
- High experience in Computer Skills: Ms Word , Ms Excel , Ms PowerPoint
- English: Minimum good in writing & Reading & Speaking.
Similar Jobs
- AR Accountant- TellerEl Alsson British & American International School - 6th of October, Giza2 months ago