Job Details
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Job Description
The Accounts Receivable Accountant is responsible for all aspects of accounts receivable function, reviewing customer invoices.
Main Responsibilities:
- Ensure the proper and timely posting of revenue and accounts receivable transactions.
- Monitor, track, and coordinate the accounting closeout of all sales to ensure that the financial closeout has been properly accounted for in the financial system in a timely manner.
- Follow-up the receivables foreign and local through cash collections, bank transfers and letter of credits.
- Follow-up the sales order cycle from issuing the invoice till total delivery and receiving the delivery notes.
- Prepare and review customers’ statements reports periodically or when requested.
- Monitor the weekly and monthly revenue reconciliation.
- Supervise Receive the cash deposit slips and record the entries on system.
Job Requirements
- Bachelor of Commerce, Accounting Department.
- Minimum 2-4 years experience in the same field.
- Excellent language skills in English and Arabic, fluent spoken and written, Spanish is a plus.
- Highly skilled in Excel/Word/Power Point/Internet.
- Effective communication, ability, problem solving and time management skills.
- Ability to plan and organize the priorities.
- Experience in dealing with banks is a plus.
- Must be able to work individually or as part of a team.