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Job Description
- Generate and send out customer's invoices and finalize any issues related to E-invoice.
- Monitor customer account details for delayed payments alignments with Operation managers and sales to issues the invoices according to agreed contract.
- Maintain accounts receivable, customer files and records especially the final contracts Record all bank transactions and Reconcile bank statements Follow up on.
- Collect payments for all customers and resolve payment discrepancies.
- Monitor the cash flow to support with liquidity.
- Send weekly Statement of account for all open invoices to be settled.
- Prepare the Report of the VAT (value add tax) Prepare weekly and monthly sales reports for predictable income.
Job Requirements
- Bachelor degree in accounting .
- Experience as an AR accountant not less than 3 years In Logistics companies is a Must.
- Experience with Odoo Proficient in Microsoft Office tools Experience In E-portal and Taxes forms related to AR Effective communication skills Analytical skills
- Must residence is October or Giza
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