Accountant
IMI -
Mohandessin, GizaPosted 7 years ago353Applicants for1 open position
- 51Viewed
- 1In Consideration
- 8Not Selected
Job Details
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Job Description
- Maintain up-to-date billing system
- Generate and send out Claims and Invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Research and resolve payment discrepancies
- Review AR aging to ensure compliance
- Maintain reliable tenants files and records (Soft and hard copies)
- Follow established procedures for processing receipts, cash etc.
Job Requirements
- 1-3 years of experience.
