Dina Hassan Fawzy

Senior AccountantFull Time

Receivable accountantFull Time

• Job Details:Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger Prepare monthly receivable statements Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties Typically report to a supervisor or manager Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts Compile and sort documents, prepare and post invoices and credit and debit memos Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances

Receivable accountant Full Time

• Job Details:- Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve payment discrepancies - Maintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash etc - Process credit card payments - Prepare bank deposits - Investigate and resolve customer queries - Communicate with customers via phone, email, mail or personally - Assist with month-end closing - Collect data and prepare monthly metrics - Updates receivables by totalling unpaid invoices. - Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; - Resolves valid or authorized deductions by entering adjusting entries. - Resolves invalid or unauthorized deductions by following pending deductions procedures. - Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. - Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. - Protects organization's value by keeping information confidential. - Updates job knowledge by participating in educational opportunities. - Accomplishes accounting and organization mission by completing related results as needed.