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Job Description
- Daily processing and reconciliation of sales and receivables.
- Monthly AR account closure in accordance with Egyptian GAAP.
- Accurate account and customer reconciliations.
- Management of overdue invoices, receivable monitoring, and collection reporting.
- Processing of credit/debit notes, tax compliance, and customer account audits.
- Issuance of customer statements and consistent communication.
Job Requirements
- Bachelor’s degree in Accounting.
- 5-7 years of relevant experience.
- Excellent command of the English language.