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Job Description
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.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-3 years of proven experience in accounts receivable or a similar accounting role.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent attention to detail and high level of accuracy in data entry and financial reporting.
- Strong organizational and time management skills to handle multiple priorities.
- Effective communication skills for interacting with clients and internal stakeholders.
- Ability to analyze financial data and resolve discrepancies efficiently.
- Experience working in a fast-paced, office-based environment.
- Commitment to maintaining confidentiality and integrity of financial information.