Accounts Receivables Accountant

For one of our clients in Nasr City

Duties:

• Manage and monitor accounts receivable transactions, ensuring timely and accurate processing of incoming payments.
• Prepare and issue invoices to clients, ensuring all billing information is accurate and up-to-date.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Follow up with clients on outstanding invoices and resolve any discrepancies or payment issues.
• Generate regular reports on accounts receivable status, aging analysis, and collection forecasts.
• Collaborate with internal teams to resolve billing disputes and improve invoicing processes.
• Maintain accurate and organized financial records in compliance with company policies and accounting standards.
• Assist in month-end and year-end closing processes related to accounts receivable.
• Support external and internal audits by providing necessary documentation and explanations.
• Contribute to process improvements and efficiency initiatives within the finance department.