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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.
- Process adjustments.
- Communicate with customers via phone, email, mail or personally.
- Assist with month-end closing.
Job Requirements
- Bachelor’s degree in Accounting.
- 1-4 years of experience in the same position.
- Cairo residence is a MUST.
- Age maximum is 30 years.
- Very good knowledge of M.S Office.
- Very good command in English language.
- Knowledge of general accounting principals.
- Knowledge of general bookkeeping procedures.
- Ability to work in a fast-paced environment.
- Attention to details and accuracy.
- Excellent Communication Skills.
- Proficiency in relevant computer software is preferable.
- Teamwork player.
- Sense of urgency.
- Stress tolerance.
