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Accountant (Accounts Receivable)

Audio Technology
Heliopolis, Cairo
Posted 2 years ago
219Applicants for1 open position
  • 101Viewed
  • 9In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • General Purpose: Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.

Responsibilities / Accountabilities:

  • Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
  • Locate and notify customers of their accounts by mail, telephone, or personal visits to solicit payment
  • Set objectives for the accounts receivable team that align with the accounting department’s goals
  • Monitor processing of invoices
  • Ensure timely collection of payments
  • Advise customers of necessary actions and strategies for debt repayment.
  • Conduct credit checks
  • Negotiate with clients in non-payment cases
  • Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Organize records of invoices, bills and deposits
  • Ensure high-quality invoicing and collection procedures that comply with the law

Job Requirements

  • BSc degree in Accounting or Finance from any reputable University.
  • Qualification to accountancy technician standard.
  • Previous experience accounts receivables from 2 -4 years.
  • Preferable experience in dealing with Letter of Guarantees.
  • Excellent computer skills
  • Excellent analytical skills.
  • Accuracy.
  • Good interpersonal skills.
  • Excellent knowledge of Arabic / English languages (written & spoken).

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