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Accountant (AR) Supervisor

- Cairo, Egypt

Accountant (AR) Supervisor

- Cairo, EgyptPosted 29 days ago
262Applicants for6 open positions
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Prepare monthly trial Balance. 
  • Review invoice issue request with contract to ensure the accuracy of revenue recognition. 
  • Enters cash receipts to the G/L module and updates accounts receivable ledger accordingly. 
  • Reviews and processes approved customers’ claims. 
  • Records and processes bounced checks. 
  • Answers accounts receivable phone inquiries and follows up. 
  • Calls and / or mails correspondence to customers as necessary in order to clarify discrepancies. 
  • Coordinates the issuance and release of the quarterly / or as required customers statement of accounts.
  • Coordinates the issuance and release of the balance confirmation letters to customers. 
  • Follow up with customers on the replies to the confirmation. 
  • Follow up with collectors to ensure all customer invoices are physically delivered to the customers. 
  • Reconciles balances with major customers on quarterly basis. 
  • Resolves disputes with customers on regular basis. 
  • Responsible for preparing the required monthly A/R reports timely and accurately. 
  • Prepare A/R aging from Oracle on monthly basis. Calculate Bad Debts provisions according to provision rates and age brackets stipulated by company’s policy. 
  • Maintains W/T files. 
  • Maintain accurate fixed assets register by location. 
  • Responsible for the fixed assets files including (PO, invoices and payment request).

Job Requirements

  • Ownership
  • Functional Skills 
  • Ideas presentation and Taking initiative 
  • Continuous Learning 
  • Customer Centricity
  • Communication skills
  • Computer skills 
  • Financial Skills
  • Bachelor degree (Preferably in Commerce or Business Administration)
  • CMA or equivalent is an added plus 

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