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Job Description
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.
- Prepare bills, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
- Verifies AR ending balance.
Job Requirements
Skills:
- Good knowledge of Accounting principles.
- Awareness of Egyptian tax regulations.
- Ability to solve any internal or external financial problem with the suppliers.
- Very good communication and attention to details skills.
- Proficiency in English and in MS Office.
Requirements:
- 2+ years of experience as an Account Receivable or in a similar role.
- BS degree in Finance, Accounting or Business Administration.
