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Job Description
- Review AR invoices for data processing and ensure that collections align with contractual agreements, law and finance policies and procedures.
- Monitor company clients and revenues collection process.
- Recording-related journal entries and posting on the system.
- Follow up on clients and collections on a Daily Basis.
- Resolve problems in our customers’ accounts.
- Prepare full set of receivables ,Collection and aging reports.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Ensure timely year end audit and provide support to the external auit.
- Handling the Process of Company’s Payments through Bank Transfers.
- Monitor Company’s Bank Accounts Balances on different Banking Systems.
- Handling The Process of Export Incentives , Including the calculations, Follow Up the Required Documents for Export Incentive of Export Invoices
- Responsible for the Governmental E-Invoicing System, Including Submitted and Received Invoices.
- Solving All Issues of E-Invoicing for Company’s Different Departments.
Job Requirements
- Bachelor’s Degree in accounting, Preferred English Section.
- 2-3 year of experiences the credit controlling & A/R Accounting
- Excellent user of MS Office & Odoo user
- Excellent verbal, written communication and interpersonal skills.
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