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AR Accountant

Fawry for Banking Technology and Electronic Payments S.A.E
Smart Village, Giza
Posted 2 years ago
368Applicants for1 open position
  • 337Viewed
  • 25In Consideration
  • 51Not Selected
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Job Details

Experience Needed:
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Job Description

  • Validate, and send invoices to customers.
  • Respond to inquiries regarding billing issues and proactively manage the collections process.
  • Check and issue billing adjustments to customers.
  • Handle a high volume of bills and communicate with clients.
  • Preparing month-end A/R aging and reports in a timely manner
  • Review bank accounts daily for Check & ACH deposits and match to the corresponding transactions in AR
  • Record daily collection journal entries 
  • to maintain an up-to-date billing system
  • Review and verify accuracy of billing and supporting documentation as required.
  • Manage collection activities such as negotiating with past-due accounts, and sending follow-up Emails.
  • Provide routine and ad-hoc reports to support management.
  • Prepare journal entries and perform Trail balance accounts reconciliations and analysis.

Job Requirements

 Requirements:

  • 2+ years experience in an accounts receivable role required
  • Bachelor’s degree in Accounting or Finance.
  • Attention to detail, accuracy, and problem-solving skills required
  • Knowledge of general accounting procedures
  • Proficient in Excel, Word, and data entry
  • Excellent organizing and prioritizing skills
  • Ability to meet deadlines consistently.
  • Practical verbal and written communication skills.
  • Ability to work in a fast-paced environment

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