للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

• Responsible for day-to-day functions of accounts receivable, billing, and collections.

Key Responsibilities

• Generate invoices and account statements.
• Revise invoices and checks, and maintain an up-to-date billing system.
• Follow up on, collect, and allocate payments.
• Ensure timely collection of payments.
• Resolve collection discrepancies.
• Maintain accounts receivable customer files and records.
• Record related transactions on the "Odoo" accounting system.
• Control customer accounting and review receivable transactions.
• Verify receivable balances and monitor customer balance confirmations.
• Perform account reconciliations.
• Monitor application of the credit policy.
• Coordinate with warehouse and logistics to confirm product availability and estimate delivery dates.
• Prepare aging reports and other financial reports.
• Gather information about customers, including contact persons and deal terms.
• Prepare daily, weekly, and monthly collection plans.
• Issue taxed bills through the tax e-portal.
• Manage AR-related taxes (e.g., VAT, withholding tax).
• Follow up on guarantees and checks under collection.
• Issue daily, weekly, and monthly financial reports.

Requirements

• BSc degree in Accounting or Finance from a reputable university.
• Minimum of 4 years of experience as an AR Accountant in commercial agencies (import, export, after-sales).
• Advanced computer skills in MS Office, "Odoo" software, and databases.
• Ability to handle large volumes of data.
• Very good command of English.
• Strong numerical and analytical skills.
• Solid knowledge of AR-related taxes.
• Full awareness of AR-related reporting.
• Must be a resident of Obour City or nearby areas.