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Accounts Receivable Accountant

UD Crops
Heliopolis, Cairo
Posted 3 years ago
306Applicants for1 open position
  • 25Viewed
  • 9In Consideration
  • 0Not Selected
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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

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JobsAccounting/FinanceAccounts Receivable Accountant