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Accounts Receivable Accountant

Fawry for Banking Technology and Electronic Payments S.A.E
Smart Village, Giza
Posted 5 years ago
279Applicants for1 open position
  • 72Viewed
  • 19In Consideration
  • 7Not Selected
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Job Details

Experience Needed:
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Job Description

  • Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.
  • Follow up the collection of all receivables due from billers and banks.
  • Record AR collection receipts in ERP system
  • Follow up withholding tax certificates with customers
  • Prepare weekly follow up AR due and overdue invoices report
  • Prepare the AR aging report.
  • Proper filing for AR documentation cycle.

Job Requirements

  • Commerce/Accounting Major, preferred English Dept.
  • 2-5 years Experienced accounting functions in a dynamic organization.
  • Eager to learn and grow in a fast growing organization.
  • High communication skills.
  • Organized.
  • MS Office professional user.

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