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Job Description
- Prepare customers’ accounts through identifying the exact dates on which payments will be made by each customer.
- Revenue recognition recording and tracking according to EAS.
- Collection and reporting activities according to specific deadlines reconciliation of accounts monitoring customer account details for non-payments, delayed payments and other irregularities.
- Maintain accounts receivable customer files follow established procedures for processing receipts, cash and prepare bank deposits.
- Investigate and resolve customer queries process adjustments organizing a recovery system and initiate collection efforts communicating with customers via phone, email, mail or personally.
- Manage the account receivable team and stick to deadlines.
- Performs other duties and projects as assigned by the Financial Controller.
Job Requirements
- Bachelor’s degree in Accounting and Finance. “English department”.
- Age ranges from 32-40 years.
- Males only.
- Preferred A/R background.
- Preferably New Cairo, Heliopolis, Gesr El Sowais, Nasr City, Maadi Residents.
- Knowledge of accounting principles and practices.
- Good knowledge of both IFRS & EAS.
- Analysis and reporting of financial data.
- Knowledge of Microsoft office & any ERP systems.
- Fluent English language is a must.
- Experience in property developing sector will be a plus.
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