دوام كامل

AR Accountant

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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Job Description

Monitors customer account details for non-payments, delayed payments and other irregularities.
Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
Invoicing: Creating and distributing accurate invoices to customers. Payment Processing: Receiving and applying customer payments to the correct accounts.
Follow-ups with customers for the collections to ensure that all payments are received within due date.
Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
"I Collections: Actively monitoring and following up on overdue accounts to secure timely payments, while also resolving billing disputes
Maintains excellent working relationships with customers' accounts payable personnel.
Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements.
Ensures any write off of bad debts are adequately approved and all valid documentation attached.
Directing phone calls to customers to smooth collection process and resolve any issue caused a delay of payment.
Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).

Job Requirements

Work experience as an AR Accountant
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
1-2 years of experience in accounts receivable
Hands-on experience with accounting software like FreshBooks and QuickBooks
Advanced MS Excel skills including Vlook up and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree