Receivable Accountant
Ascom -
Maadi, CairoPosted 5 years ago234Applicants for1 open position
- 140Viewed
- 46In Consideration
- 94Not Selected
Job Details
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Job Description
- Review AR invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
- Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Prepare income statements and other periodic regular accounting reports of balances, collections, sales and due dates in conformance with finance procedures.
- Participate in preparing monthly cash reports.
- Handling the company clients and revenues collection process.
- Recording-related journal entries and posting on the system.
- Strong follow up on client and collection.
- Follow up on bank deposits and record them accordingly on the financial system.
- Provide appropriate accounting information to customers when needed.
- Resolve problems in our customers’ accounts
- Prepare full set of receivables and aging reports.
- Process accounting receivables and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Ensure timely year end audit and provide support to the external audit.
Job Requirements
- Bachelor’s Degree in accounting, Preferred English Section.
- 1 to 2 maximum years of experiences, Fresh graduate also welcome to apply.
- Very good Excel user.