Accounts Receivable Accountant
Proserv. -
Maadi, CairoPosted 5 years ago265Applicants for1 open position
- 206Viewed
- 32In Consideration
- 141Not Selected
Job Details
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Job Description
The job holder will be responsible for the below tasks:
- Monthly and weekly sales report.
- Monitor customer account details for nonpayment, delayed payments.
- Ensure customers pay on time and follow up on any overdue invoice.
- Involve in financial month end closing activities.
- Knowledge of VAT(out/return).
- Opening new client’s accounts.
- Enter customer accounts.
- Follow up on customer accounts and contact them.
- Prepare final invoice for clients.
- Prepare aging reports for customers.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service, and customers.
- Ensures any write off of bad debts are adequately approved all valid documentations.
- Processing Journal entries, reconciling, collections on ERP.
- Prepare the account statements to the invoices and delivering it to the collection team.
- Following up on payments with Sales Team.
- Follow up on the collection with General Accountant.
- Assist in the preparation of reports.
Job Requirements
To be considered for this role you should possess:
- Bachelor’s Degree in Accounting.
- 2-3 years Experience in AR.
- Experience with audit firm is a solid plus.
- Experienced in ERP( SAP B1).
- Understanding of FMCG.