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Job Description
- Issues and review customer sales invoices.
- Match payment terms, repayment dates and credit limits for customers.
- Discuss debit balances with customers and access agreements on their repayment.
- Discuss debt balance with customers and reach agreements on repayment.
- Conducts regular and urgent examinations to ensure that the balances are disciplined, examine the causes of differences, if any, and work to resolve them.
- Prepares and close customers' monthly balances to coincide with monthly closings.
- Conducts periodic reconciliations of account balances to ensure that there are no differences.
- Maintains accounts receivable files and records.
Job Requirements
- Bachelor's degree of Commerce, Accounting major is highly preferred.
- A minimum 2-4 years of experience in receivables.
- Good level of English both written & verbal.
- Strong experience in using MS Excel.
Required Skills and Abilities:
- Excellent communication skills at all levels, both verbal and written.
- An analytical mind with excellent problem-solving ability.
- Accuracy and attention to detail.
- Ability to manage conflicting priorities, work to deadlines, and handle pressure.
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