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Job Description
- Manage account balances to discover outstanding debts or other inconsistencies
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)
- Issue customer account statements periodically or whenever necessary
- Receive payments through various methods (cash, online payments etc.) and check for credibility
- Send reminders for payments and contact customers/patients when assigned
- Update accounting records with new payments, balances, customer information etc
- Answer questions and handle complaints from customers/patients regarding bills
- Report on activity to upper management
- Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
- Participating in tax audits and payroll
- Prepare budgeting reports and forecast revenues
- Track the progress of financial and accounting objectives
- Establish accounting policies and procedures, aligned with company’s targets
Job Requirements
- BS degree in Finance, Accounting or Economics
- 3-5 years’ Experience
- Good command in English
- Good knowledge of Microsoft office and accounting software
- Age: maximum 35 years old
- Location of work: Alexandria
- Salary: "Up to experience, company salary structure"