khaled Morsy Ali

Senior Accounts Receivable AccountantFull Time

• Job Details:Records and Posts customer payments by recording cash, checks, and credit card transactions. - Posts revenues by verifying and entering transactions - Updates receivables by totaling unpaid invoices. - Maintains records by invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, 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. - Collecting, updating and recording all Clients’ data as (their emails, phones, addresses). - Providing monthly reports as (Unpaid invoices, client’s down payments amounts, client’s closing accounts balances) & (all accounts receivables analysis) as volume of collection’s forecast for next months, volume of delayed payments for past month with reasons. - Prepare VAT form which related to Sales revenue.