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Accounts Receivable Accountant

Minlo
10th of Ramadan City, Cairo
Posted 4 years ago
228Applicants for1 open position
  • 217Viewed
  • 30In Consideration
  • 135Not Selected
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Job Details

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Job Description

  • Verify the compliance of the sales order according to the policy. (Promotion &price list).
  • Handle and validate the issuance for all invoices according to the sales order.
  • Allocated collection payment (Cash & checks) on invoices.
  • Issue customers adjustments including return checks/credit notes.
  • Issue Daily Aging Report.
  • Follow-up and review customer contracts with the company and not allow to go beyond what is agreed in the contract and send a monthly report shows what has been given to the customer of discounts and deserves and will receive it later

Job Requirements

  • Experience in Accounts receivable from 1-2 Years
  • Perfect user for MS.Office
  • Attention to details skills
  • Able to work under pressure

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