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Accounts Receivable Accountant

Egypro FME
Maadi, Cairo
Posted 3 years ago
302Applicants for1 open position
  • 206Viewed
  • 31In Consideration
  • 173Not Selected
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Job Details

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Job Description

  • Records and Posts customer payments by recording cash, checks, and credit card transactions.
  • Posts revenues by verifying and entering transactions
  • Updates receivables by totaling unpaid invoices.
  • Maintains records by invoices, debits, and credits.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and from customers;
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Collecting, updating and recording all Clients’ data as (their emails, phones, addresses).
  • Providing monthly reports as (Unpaid invoices, client’s down payments amounts, client’s closing accounts balances) & (all accounts receivables analysis) as volume of collection’s forecast for next months, volume of delayed payments for past month with reasons.
  • Prepare VAT form which related to Sales revenue.

Job Requirements

  • Bachelor of Commerce /Accounting
  • Maadi / Nasr City Residence is preferred
  • Attention to Details, Dependability, Productivity, Customer Service
  • ERP User Experience is Preferred
  • Good command of English language written & spoken
  • More than 2 years of experience

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