دوام كامل

Accounts 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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Accounts Receivable & Cash Application

Manage the complete Order‑to‑Cash cycle, including customer billing, collections, and cash application.
Perform regular reconciliation of customer accounts and bank statements.
Follow up on overdue payments and support reduction of outstanding balances.
Process write‑offs, adjustments, and related documentation.
Ensure accurate recording of all cash deposits across assigned business streams.

E‑Invoicing & Digital Compliance

Handle the daily e‑invoicing workflow and ensure adherence to national e‑invoicing standards.
Review, validate, and submit electronic invoices while resolving discrepancies.
Reconcile data between internal systems and external digital platforms.
Support audit activities, compliance checks, and system‑related documentation.

Financial Analysis & Reporting

Conduct analytical reviews on returned checks, rejected transactions, and recurring issues.
Support month‑end and year‑end closing activities, including account reviews and reconciliations.
Handle intercompany reconciliations and ensure proper alignment across entities.
Assist in revenue recognition processes and strengthen internal financial controls.

Payment System Administration

Oversee assigned payment platforms and ensure accurate recording of related transactions.
Manage account balances, monitor activity, and resolve discrepancies.
Maintain documentation and ensure proper posting into internal financial systems.