Accounts Receivable Accountant
Syleka -
Mohandessin, GizaPosted 2 months ago117Applicants for1 open position
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Job Details
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Job Description
Accounts Receivable Accountant will be responsible for tracking and recording payments received from customers (B2B), monitoring and reconciling customer accounts, resolving discrepancies or variances, generating invoices, and initiating collection actions if necessary.
Recording & Controlling
- Maintaining accounts receivable files and records.
- Recording related transactions manually with high accuracy.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Verifying receivables balances and monitoring the customers balances confirmation.
- Performing accounts reconciliations.
Invoicing
- Generating invoices and account statements.
- Revising invoices, checks, processing, and maintaining up-to-date billing system.
Collection
- Following up on, collecting, and documenting customer payments against purchase orders.
- Making sure the payments are collected on time proactively.
- Resolving collection discrepancies.
Reporting
- Prepare related financial reports to stakeholders.
- Assist Accounting Manager with general financial management and analysis.
Job Requirements
- Bachelor's Degree in Commerce or Accounting is a must.
- 3 years of full-time experience in accounts receivables.
- Previous experience in the industrial sector is highly preferred.
- High emotional stability in a fast-paced work environment.
- Some in experience in collection.
- Basic English is a plus.
- Intermediate professional Arabic is a must.
- Intermediate proficiency in MS Excel.
- Basic knowledge in IFRS.
- Experience with invoicing.
