Receivables Accountant
New Cairo, Cairo
Receivables Accountant
New Cairo, CairoPosted 3 hours ago19Applicants for1 open position
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Job Description
- Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.
- Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.
- Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments.
- Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
- Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
- Keep accurate records of customer interactions and transaction details within the accounting system.
- Distribute monthly statements to customers to keep them informed of their outstanding balances.
- Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis.
- Assist with month-end and year-end closing activities by preparing reconciliations and reports for management.
- 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 and finance team members, inventory management, and cost accounting
- Assessing and managing customer credit limits and terms based on payment history and financial stability.
Job Requirements
- Bachelor's degree in Accounting, Finance or related field.
- Understanding of basic principles of finance, accounting, and bookkeeping
- Experience working in accounts receivable
- Proven work experience in building process improvement
- Strong mathematical skills
- Analytical skills
- Detail oriented and organized
- Proficiency in Microsoft Office tools
- Written and verbal communication skills
