Accounts Receivable Supervisor

Semak -
Dokki, GizaPosted 11 months ago

154Applicants for1 open position

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Receives completed sales orders from shipping; verifies accuracy and completeness of all required information including current pricing, extensions, discounts applied, and shipping and handling charges.
Receives checks and prepares deposit slips.
Prepares and keys remittance advice for posting checks received. Updates and reviews aged receivables for unpaid balances.
Verifies monthly totals of sales distribution, sales history, returns, and allowances, and cash receipts journal. Coordinates closing with General Accounting Manager.
Communicates with customers regarding their billing and assists the Credit Manager with collections.
Performs other accounting duties as requested by the Controller.
Maintaining the billing system.
Generating invoices and account statements.
Performing account reconciliations.
Maintaining accounts receivable files and records.
Producing monthly financial and management reports.
Investigating and resolving any irregularities or inquiries.
Assisting in general financial management and analysis.

Bachelor's degree in Finance, Accounting.
5 to 7 years of relevant experience in Account Receivable.
Strong working knowledge of Excel and financial modeling
Excellent communication, analytical, decision-making, and problem-solving skills
Attention to accuracy and detail required
Strong acknowledges with ERP specially Odoo.
An ability to prioritize and manage expectations.
A keen eye for detail and An ability to work independently.
The ability to communicate articulately and efficiently with other people within the company.