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Accounts Receivable Accountant

Tawzeiy
New Cairo, Cairo
Posted 4 years ago
230Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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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.

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