A/R Accountant
Hayat -
Nasr City, CairoPosted 5 years ago166Applicants for1 open position
- 60Viewed
- 13In Consideration
- 37Not Selected
Job Details
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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.