Accounts Receivable Accountant

Responsible for issuing, reviewing, and following up on customer invoices, ensuring that payments are collected on time and tracking late payments as well as maintaining proper recording and documentation

• Review system issued invoices in relevance with the company guidelines, track exceptions, and take the needed actions.
• Create monthly reports on collection status and late payments and share it with different stakeholders for action.
• Receive bank statements, add, and close received payments on the system.
• Review the checks’ list that will be deposited to the company bank accounts on a daily basis in collaboration with the treasury team.
• Own and review third party payments (credit card, fawry, …etc)
• Record and maintain the collection cost of third party payments
• Prepare and create different reports on a weekly, monthly, quarterly, and/or annual basis (bookings, revenue, collection, …etc)
• Perform other financial responsibilities as and when required.