Accounts Receivable Accountant
UD Crops -
Heliopolis, CairoPosted 3 years ago306Applicants for1 open position
- 25Viewed
- 9In Consideration
- 0Not Selected
Job Details
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Job Description
- Monitor accounts to identify outstanding debts.
- Maintain an up-to-date billing system.
- Communicate with customers via phone, and email.
- Follow up with the clients based on the given schedule & payment plans.
- Generate and send out invoices.
- Follow up on, collect, and allocate payments.
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Monitor customer account details for non-payments delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Maintain accounts receivable customer files and records.
- Follow established procedures for processing receipts, cash.
- Investigate and resolve customer queries.
- Develop a recovery system and initiate collection efforts.
- Assist with month-end closing.
- Collect data and prepare reports
Job Requirements
- Proven ability to calculate, post, and manage accounting figures and financial records
- Fluent in English
- One to Two years of professional accounting experience.
- Professional Knowledge & Skills: Microsoft Office Suite applications – Excel, Word, Outlook is required.
- Academic & professional qualifications: Bachelor s degree in commerce with a major in accounting is preferred
- Good Communication, Presentation, and analysis skills