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AR Accountant

OPPO Egypt
Nasr City, Cairo
Posted 5 years ago
349Applicants for1 open position
  • 106Viewed
  • 31In Consideration
  • 44Not Selected
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Job Details

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Job Description

Main Job Duties:

  • Monitors customer account details for non-payments, delayed payments and other irregularities.
  • Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
  • Follow-ups with customers for the collections to ensure that all payments are received within due date.
  • Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
  • Maintains excellent working relationships with customers' accounts payable personnel.
  • Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements.
  • Ensures any write off of bad debts are adequately approved and all valid documentation attached.
  • Directing phone calls to customers to smooth collection process and resolve any issue caused a delay of payment.
  • Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).

Job Requirements

  • Degree in Finance, Accounting or similar
  • At least 2+ years of related experience
  • Demonstrated thorough user and working knowledge of tax systems
  • Good in English (reading, writing, speaking)

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