Job Details
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Job Description
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Maintains records by keeping copies for invoices and contracts, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating
- information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Follow installments collection and preparing the reports needed.
- Follow customer’s issues case by case and present feedback about customer’s needs.
Job Requirements
Qualifications:
- Bachelor degree in accounting, finance or equivalent.
- Basic understanding of principles of finance, bookkeeping and EAS (Egyptian Accounting Standards).
- Experience from 3-5 Years in the same job.
Skills:
- Ability to handle multiple tasks and meet deadlines in a fast-paced environment.
- Fast learning.
- Creative.
