Job Details
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Job Description
Key Responsibilities:
- Prepare and record customer receivables, ensuring that claims are matched with patient invoices.
- Prepare accrual and collection entries for customers.
- Prepare and send account confirmations and statements to customers.
- Prepare an analytical report on the aging of customer debts.
- Calculate impairment provisions for customer balances in accordance with company policy.
- Meet regularly with supervisors to monitor business progress.
- Prepare special and periodic reports on the unit’s performance and achievements and submit them to the department head.
- Perform any additional tasks or responsibilities within the scope of the role as assigned by the department head.
- Prepare financial statements, reports, and correspondence related to accounts receivable.
Job Requirements
Qualifications:
- Education: Bachelor’s degree in commerce or equivalent.
- Experience: 1-3 years of experience in a similar role.
- Skills:
- Proficiency in Arabic and English.
- Understanding of Egyptian accounting standards.
- Knowledge of accounting systems, computer applications, and financial procedures.
- Experience in auditing, evaluation, and the accounting cycle.
- Familiarity with electronic financial systems and accounting software.
