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A/R Accountant

Hayat
Nasr City, Cairo
Posted 5 years ago
173Applicants for1 open position
  • 51Viewed
  • 1In Consideration
  • 12Not Selected
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Job Details

Experience Needed:
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Job Description

  • Make daily collection calls and make sure there is no overdue.
  • Clear all collections with right outstanding invoices in line with customer
  • Conduct account research and analysis
  • Prepare and maintain weekly Receivables aging report.
  • Identify and execute the necessary process adjustments
  • Send statement to outstanding customers
  • Reconcile A/R to the G/L monthly basis with all domestic and foreign customers.
  • Interact with customers to resolve outstanding issue

Job Requirements

  • Bachelor’s Degree in Accounting or related field
  • 2-3 years’ experience in Accounts Receivable , FMCG or industrial back ground is a must.
  • Good mathematical and logical deduction skills
  • Experience with customer service and client communication is an asset.
  • Excellent communication and problem-solving skills.
  • Ability to create and edit Excel spreadsheets.
  • SAP FI & SD Module experience is a must.
  • Fluent in English.

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