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Receivable Accountant

Badr City, Cairo
Posted 2 months ago
111Applicants for1 open position
  • 38Viewed
  • 13In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform day to day financial transactions, including verifying, classifying, computing, and recording accounts receivable’s data.
  • Reconcile the accounts receivable ledger to ensure that all collections are accounted for and properly posted to it is designated accounts.
  • Ensure that all client’s collections receipts are timely recorded and matched against the related billed invoices issued by the company.
  • Prepare periodic clients' aging reports to control the credit limits given by the company.
  • Follow established management internal controls and procedures that flag any delay of the billed invoices beyond the credits approved.
  • Maintain proper register and analysis for all customer's down payments along with it is supporting documents reconciled to general ledger accounts.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Communicate with customers via phone, email, or personally to ensure the accuracy of the process and adequacy of the values and transactions 
  • Participate in the monthly closing to prepare the VAT declaration and aging report.
  • Responsible for monitoring and recording the discounts and credit notes given to the customers based on the authorized documents.
  • Communicate and follow up effectively with the sales department regarding customer accounts on a timely basis.

Job Requirements

  • SAP experience.
  • 3-5 years of experience in accounts Payable.
  • Microsoft office proficiency especially Word and Excel is highly required.
  • Analytical skills to understand and handle tasks.
  • Must be able to understand and communicate in English.

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