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Job Description
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable's data
- Prepare bills, invoices, and bank deposits for customers
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients billing issues
- Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status.
- Preparing analyses of accounts and producing monthly reports
Job Requirements
- BS degree in accounting
- Working experience in manufacturing or construction is a Must
- Good knowledge of ERP system (Microsoft dynamics).
- Familiar with Egyptian accounting standard
- English Level: Very Good
- Experience in dealing with customers