Job RoleWe are seeking a strong Accounts Receivable Accountant to join our Financing Department with main key roles of ensuring the due payments for goods and services rendered and records these transactions accordingly.Also, his role is related to securing revenue by verifying and posting receipts and resolving any discrepancies.Job ResponsibilitiesCalculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization Handling customer problems by investigate and resolve customer queries and problems. Issuing a monthly report on the rise and fall of cogs and reporting on periodic variances and their causes. Monitoring customer accounts, matching payments with invoices and ensure proper clearance. Performing a cost accumulation tasks with regard to the local and imported products and services provided by the company according to professional costing standards (ex. Abc costing) Process adjustments through monthly closing entries, visa adjustments, invoices to be charge to vendor accounts, distributors tax commission …etc. Reconciliation of payment and prepare varies accounting analysis Support financial and corporate decisions through providing varies financial analysis and reports including; aging, warranty and collection activities and analysis reports. EducationBachelor Degree in Accounting or FinanceRequired Qualifications & SkillsMinimum Experience:2-4 Years experience in same positionJob specific Skills:Good written and verbal communication skills, customer service skills, time management and organizational skills, problem solving and decision-making skills, strong mathematical skills, interpersonal skills, decision-making skills, relevant computer applications and accounts receivable procedures.Hashtags