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Senior Account Receivable Accountant

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Downtown, Cairo
Posted 4 years ago
253Applicants for1 open position
  • 24Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Gather information about the new project to be aware of the contact person as well as the contract terms.
  • Monitor the accounts in order to make sure the payments are collected on time.
  • Follow up the collection of payments due to the company and allocate them to the right project to provide the company with the needed financial resources.
  • Follow the procedures related to the incoming cheques in order to be allocated to the appropriate project and delivered to the concerned section.
  • Communicate with the client in order to provide the letter of guarantee.
  • Review the billing invoices and follow up their approval process.
  • Report the billing dates and deadlines of each project.
  • Produce aging reports in order to determine which invoices are overdue for payment.
  • Communicate with clients, when needed, to reply to their inquiries and resolve any financial issues.
  • Prepare month-end closing and year-end closing reports to be sent to the direct manager.
  • Extract and review the payment of the governmental VAT and social insurance of the project from the progress prepared by the Technical department.

Job Requirements

  • Bachelor degree in Commerce
  • 5 – 6 Years of experience
  • Proficiency in Microsoft Office (Excel, Outlook, Word, and Powerpoint).
  • Excellent Command of Arabic language skills.
  • Good Command of English language skills.

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