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Accounts Receivable Officer

TelSupport
6th of October, Giza
Posted 1 year ago
101Applicants for1 open position
  • 51Viewed
  • 10In Consideration
  • 5Not Selected
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Job Details

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Job Description

Prepares, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits invoices to customers.
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
Creates reports regarding the current status of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Assists in generating monthly billing statements based on the general ledger.
Assists Accounting Manager in reconciling revenue accounts each month.
Copies, files, and retrieves materials for accounts receivable as needed.
Performs other related duties as assigned

Job Requirements

- Bachelor degree in accounting
- Ability to work under pressure, honesty, accuracy in work.
- Min. 4 Years of experience the credit controlling & A/R Accounting.
- Construction industry Background is a Must.
- Advanced experience with MS Word, Excel, Outlook.

- has experience in contracting companies
- Excellent ERP System (previous experience in Motakamelplus ERP System preferred)
- Max age: 35 years old

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