Accounts Receivables & Collection Accountant
Mobica -
Mohandessin, GizaPosted 1 year ago368Applicants for1 open position
- 21Viewed
- 4In Consideration
- 0Not Selected
Job Details
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Job Description
- Generate relevant reports i.e., bad debt, aging, customer statements, etc.
- Monitor customer payments by recording cash, checks, and remittances
- Settle incoming payments with open items that are outstanding on customers' accounts
- Responsible for Monthly Closing and Analysis of Notes Receivable, Cheques under Collection.
- Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures
- Finish deal with Sales, follow up signing checks and send to Bank, track checks
- Cash forecasting, report plan of receivables (Sales Payment Plan)
- Work with Sales, and correspond with clients for delayed payment
- Revisit these calls from time to time to follow up on the uncollected amounts
- Resolve all kinds of obstacles that cause a problem that prevents the customer to pay his overdue.
- Report on collection activity and accounts receivable status.
Job Requirements
- Bachelor’s Degree in Accounting- preferred English section.
- 2-5 years of experience in Account receivables and collections.
- Knowledge and experience in handling a wide range of accounts receivable accounts.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Experience in dealing with ERP accounting systems is preferable.
- Very Good in Microsoft Office applications.
- Very Good command of English written and spoken.
- Customer service orientation and strong negotiation skills.
- Ability to meet deadlines.
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