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AR Accountant - Fresh Graduates

Future Group
Mohandessin, Giza
Posted 5 years ago
413Applicants for2 open positions
  • 396Viewed
  • 47In Consideration
  • 348Not Selected
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Job Details

Experience Needed:
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Job Description

  • Creation of customer invoices submission to customers along with relevant documents and get customer acknowledgement.
  • Controls the recording of invoicing and reporting of receivables in order to ensure the brands' 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
  • Monitors customer account details for non payments, delayed payments and other irregularities.
  • 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.
  • Monitors and reviews accounting and related system reports for accuracy and completeness.
  • Directing phone calls to customers to smooth collection process and resolve any issue caused delay of payment.
  • Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).
  • Contacting external Auditors and supporting them with all needed data to finalize official Audit of brands.
  • Internal Control for COGs and Operating Expenses related to brand.

Job Requirements

  • Language School.
  • Faculty of Commerce English Section.
  • Fluent in English.
  • Fresh Graduates or maximum 2 years Experience.

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