دوام كامل

Account receivable 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

Manage and monitor accounts receivable processes, ensuring timely and accurate invoicing and collections.
Reconcile customer accounts and resolve discrepancies in a professional and efficient manner.
Prepare and analyze aging reports to track outstanding receivables and follow up on overdue accounts.
Coordinate with internal teams and external clients to address billing issues and payment inquiries.
Maintain accurate records of all accounts receivable transactions in compliance with company policies.
Assist in month-end and year-end closing activities related to accounts receivable.
Support the preparation of financial statements and reports by providing relevant AR data.
Implement and improve processes to optimize cash flow and reduce days sales outstanding (DSO).
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Participate in audits by providing necessary documentation and responding to auditor queries.

Job Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
3 to 5 years of proven experience in accounts receivable or a similar accounting role.
Strong understanding of accounting principles and accounts receivable processes.
Proficiency in accounting software and Microsoft Office Suite, especially Excel.
Excellent analytical and problem-solving skills.
Strong attention to detail and high level of accuracy.
Effective communication and interpersonal skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Experience working in an outsourcing or offshoring environment is a plus.
Demonstrated ability to work independently and as part of a team.