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Receivables Accountant

Sheraton, Cairo
Posted 2 months ago
159Applicants for1 open position
  • 71Viewed
  • 11In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Full responsibility for the main client file in the accounting system to establish, follow up and maintain supporting documents to ensure accuracy and completeness with all required information.
  •  Follow-up the day-to-day operations to ensure that they are entered into the computerized accounting system on time.
  • Submit certificates to verify customer balances by following the policies and procedures of customer accounts and ensuring that they are collected on time.
  • Preparing reports for example (collections - customer balances - debt reconstruction)
  • Follow-up with the sales department to ensure that customer indebtedness is paid in a timely manner in accordance with the credit limit allowed to customers.
  • Review credit limits granted to customers and ensure that they are not exceeded.
  • Recording accounting entries for sales and returns.
  • Recording and following up customer collections.
  • Follow up customer price lists.
  • Provide appropriate accounting information for customers.
  • Prepare all necessary daily restrictions on the general accounts and monthly financial settlements.
  • Review the cash settlement before approving them for disbursement from the Accounts Manager and the Financial Manager. 

Job Requirements

  • BS degree in Accounting.
  • 5-7 years of proven experience in accounting field, 5 years in Customer accounts preferred.
  • Previous ERP experience, Odoo preferred.
  • Excellent analytical and problem-solving skills.
  • Good communication and interpersonal skills.
  • Ability to lead and take initiatives.
  • Strong Attention to details.
  • Proficient with Microsoft Office Suite.

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