Accounts Receivable Accountant
Tawzeiy -
New Cairo, CairoPosted 4 years ago230Applicants for1 open position
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Job Description
- 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 enquiries,
- Assisting in general financial management and analysis.
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
- Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
- Engaging in ongoing educational opportunities to update job knowledge.
Job Requirements
- An ability to prioritizes and manage expectations
- A keen eye for detail
- An ability to work independently
- The ability to communicate articulately and efficiently with other people within the company.
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong math, typing, and computer skill, especially with bookkeeping software.
- Excellent communication, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
- Ability to build relationships with clients and internal departments.