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Accounts Receivable Accountant

Just HR
Nasr City, Cairo
Posted 3 months ago
164Applicants for2 open positions
  • 42Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  1. Process, verify, and post receipts for goods sold or services rendered.
  2. Researching and resolving account discrepancies.
  3. Processing and recording transactions.
  4. Maintaining records regarding payments and account statuses.
  5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
  6. Working with the Sales department to review accounts, client payments, credit history, and develop new or better repayment terms.
  7. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  8. Generating reports and statements for internal use.
  9. Verifying receivables balances and monitoring the customer's balances confirmation.
  10. Performing Accounts reconciliations 
  11. Preparing aging and related financial reports.
  12. Assisting in general financial management and analysis.
  13. Gathering information about customers to be aware of the contact person and the deal terms.
  14. Making sure the payments are collected on time. 
  15. Following up Export Support Fund and provide all require documents. 

Job Requirements

  • Bachelor’s degree in accounting, finance, or related field.
  • At least 3 years experience in a similar role.
  • Strong math, typing, and computer skills, especially with bookkeeping software.
  • Excellent communication, research, problem-solving, and time management skills.
  • High level of accuracy, efficiency, and accountability.
  • Attention to detail.

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