Accounts Receivable Accountant
Mido -
Obour City, CairoPosted 4 years ago104Applicants for1 open position
- 89Viewed
- 8In Consideration
- 81Not Selected
Job Details
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Job Description
- Assuring timely collection of monies due to corporation.
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or inquiries
- Assisting in general financial management and analysis.
- Overseeing the review of the entry of invoices entered into customers.
- Review invoices on customer codes in quantities and prices.
- Reviewing some client accounts according to what was delegated to them by the head of the department.
Job Requirements
- 1-3 years of Experience in the same role.
- Very good computer skills (MS Excel).
- Good English written and spoken.
- High degree of accuracy and attention to detail
- Knowledge of regulatory standards and compliance requirements.
- Hands on ERP system (MS-Axapta is a plus).
- Obour Resident or nearby is Preferable.
