Receivables Accountant
التواصل مع مقدم الخدمة
وصف الخدمة / الوظيفة
للتقدم للوظيفة : رابط الوظيفة من هنا.
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Job Description
| Invoicing and billing: Review Invoices with Sales Orders and ensure accuracy in terms of pricing, credit terms, delivery schedule and locations, ensure customer receipt of delivery order for revenue recognition , prepare E- invoice copy on Gov. portals and finance release on SAP system. |
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| Payment processing: Record and process incoming payments from customers and analyze any deductions. |
| Account reconciliation: Perform account reconciliations timely to ensure statements aligned with customers and for Year-end audit purposes and resolve discrepancies |
| Collections: Manage 2 representatives for daily collection, follow up on overdue customer accounts, report collection delays to managers. |
| Reporting and credit limit monitor: Prepare customer reports with aging , monitor customer accounts in terms of validity days and credit values utilization levels. |
Job Requirements
Educational Background
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience
- 2-4 years of experience in invoicing, billing, and accounts receivable.
- Proven experience in managing collections and payment processing.
Technical Skills
- Proficient in SAP or similar ERP systems.
- Proficient in using Microsoft Excel and other financial software for reporting and analysis.
- Familiarity with government invoicing portals and E-invoicing requirements.
Analytical Skills
- Strong analytical skills to assess payment statements and resolve discrepancies.
- Ability to perform account reconciliations efficiently.
Communication Skills
- Excellent verbal and written communication skills for effective interaction with customers and team members.
- Ability to manage and report on collections.
Organizational Skills
- Strong organizational skills to handle multiple accounts, deadlines, and reports simultaneously.
- Attention to detail to ensure accuracy in invoicing and data entry.
Regulatory Knowledge
- Understanding of relevant financial regulations and compliance standards affecting invoicing and payments.
معلومات
القاهرة, القاهرة
21 أيام مضى على النشر
15
المؤهلات
المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني
الموقع على الخريطة
تعليق (0)
خدمات/وظائف شبيهة
أول منصة شاملة تجمع بين المحاسبين والبرامج المحاسبية تحت سقفٍ رقميٍّ واحد. نحن نسهل عليك اختيار المحاسب المثالي والبرنامج المحاسبي المناسب بنقرةٍ واحدةٍ فقط.
