Receivables Accountant

Receivable Accounts:

• Prepare invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures. 
• Resolve complex collection issues and establish good relations with accounts to settle outstanding balances. 
• Follow up on bank deposits and record them accordingly on financial system. 
• Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting

Reports and Analysis:

• Prepares income statements and other periodic regular accounting reports of balances, collections, sales and due dates in conformance with finance procedures.
• Operate balance sheets of due amounts and numbers of transactions including rescheduling and reversal of sales.
• Participate in preparing trial balance, financials (short/ long-term, creditors and sundry) accounting accruals and deferred income

Cost Saving: 

• Ensure implementing cost saving practices & advising direct manager on areas of improvement

Developers and Customers Correspondences:

• Maintain developers and customers’ files, contracts, invoices and relevant documentation.
• Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
• Handle a correspondence system with developers and customers by issuing regular statements relating to their financial transactions.