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Job Description
- Preparing and recording all customers’ invoices and following up payments.
- Prepare accounts receivable receipts, applications, credit memos, and refunds.
- Preparing collection report in coordination with CRM & Collection section against company policy.
- Handling all customers issues in coordination with CRM section.
- Calculate and prepare monthly sales commissions
- Maintaining active communication and coordination with the Operations, Tax, collection, and Treasury Departments.
- Preparing month end balancing and reconciliation of bank accounts.
- Perform the operating cash account reconciliation and related journal entries.
- Record the release from restrictions revenue journal entry.
- Review cash receipts journal entry prepared by A/R transactions.
- Review all month end reconciliations and journal entries prepared by AR- cash transactions.
- Maintain and balance subsidiary account by verifying, allocating, posting and reconciling transactions.
- Managing of accounts, financial statements and annual reports in compliance with prescribed accounting standards.Preparing documents for audit review.
Job Requirements
- Experience in A/R is a must.
- Preferably New Cairo , Heliopolis, Gesr El Sowais , Nasr City , Maadi Residents.
- Bachelor’s degree in Accounting and Finance.
- 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 & presentable is a must .
- Experience in property developing sector will be a plus.
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