AR Accountant
Katameya, CairoPosted 9 months ago153Applicants for1 open position
- 150Viewed
- 3In Consideration
- 150Not Selected
Job Details
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Job Description
- Follows established procedures for processing receipts for cash and Cheques.
- Prepare all journal entries related to AR and update the receivable ledger with the daily transactions.
- Follow up the daily collection.
- Review the daily bank statement to register the bank transfers from clients and to ensure that all cash deposits are affected in the bank account.
- Prepare aging reports of receivable and follow up on collection outstanding payments.
- Prepare the trial balance of Accounts receivables in a timely manner.
- Generating invoices and account statements
- Investigating and resolving any irregularities or inquiries
- Review all the unit contracts to ensure that all the financial clauses meet the approvals.
- Prepare daily and weekly collection report.
- Prepare monthly results reports.
- Prepare all the required reports to support achieving the company goals.
Job Requirements
- Bachelor’s Degree, Faculty of Commerce, Accounting
- 3-5 years of Experience
- Very good English language skills
- Very good communication skills
- Familiarity with ERP system
