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Job Description
Key Accountabilities:
- Responsible for accounts receivable and Reviewing customer invoices.
- Responsible for customer and sales accounts
Duties:
- Ensure and maintain accounts receivable balances including monthly reconciliation.
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions POS sales.
- Ensures that all business transactions comply with operational policies and procedures.
- Prepares and records revenues.
- Review daily sales by collecting and analyzing data for each account.
- Collect payment from customers and accurately record it into the system.
- Maintain bookkeeping databases and spreadsheets, updating information as needed.
- Communicate with clients and customers to request payment and arrange payment plans.
- Create reports and balance sheets that document overall profits and losses.
- Update client accounts based on payment or contact information.
Job Requirements
Knowledge:
- Bachelor’s degree in Finance or accounting.
- From 2 to 4 years of experience as an Accounts Receivable Accountant.
- Solid knowledge of accounting regulations.
- Advanced knowledge of MS Excel and accounting software.
- Excellent English level.
Skills:
- Good communication skills.
- Intermediate analytical skills.
- A keen eye for detail and a desire to probe further into data.
- Time management.
Ability/Attitude:
- Deadline-oriented.
- Flexible.
- Integrity.
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