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Receivable Accountant

Bakier
Maadi, Cairo
Posted 7 months ago
133Applicants for1 open position
  • 52Viewed
  • 20In Consideration
  • 32Not Selected
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Job Details

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Job Description

  • Gather and verify invoices for appropriate documentation prior to payment
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
  • Support other accounting team members when needed. 

Invoicing

  • Generating invoices and account statements.
  • Revising invoices, checks, processing, and maintaining up-to-date billing system.

Collection

  • Following up on, collecting and allocating payments.
  • Making sure the payments are collected on time.
  • Resolving collection discrepancies.

Recording & Controlling

  • Maintaining accounts receivable customer files and records.
  • Recording related transactions on oddo.
  • Controlling on the Customer Accounting & Reviewing receivable transactions.
  • Verifying receivables balances and monitoring the customers balances confirmation.
  • Performing accounts reconciliations.
  • Monitoring the application of credit policy.

Reporting

  • Preparing aging and related financial reports.
  • Assisting in general financial management and analysis.

Job Requirements

  • Holds Bachelor degree in Accounting.
  • 2- 4 years of experience as receivable accountant. 
  • Proficiency in using accounting ERP systems, such as oddo

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