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Job Description
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
Job Requirements
- Bachelor's degree in Accounting or Finance.
- Strong attention to details and confidentiality.
- 1-3 years of experience.
- Excellent knowledge experience in Egypt Tax rules & regulations
- Good team player, positive attitude, detail and customer oriented with good multitasking and organizational ability.
