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Accounts Receivable Accountant

Proserv.
Maadi, Cairo
Posted 5 years ago
265Applicants for1 open position
  • 206Viewed
  • 32In Consideration
  • 141Not Selected
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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.

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