دوام كامل

Accounts Receivable Accountan

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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

Invoicing & Revenue: Accurately record all client invoices, revenues, and financial transactions.
Collections Management: Track pending payments and ensure timely receipts from clients.
Financial Reporting: Prepare regular aging reports and analyze overdue accounts.
Reconciliations: Perform periodic financial reconciliations with clients and close accounts efficiently.
Cross-Department Collaboration: Coordinate directly with sales teams to resolve invoicing disputes or collection issues.
Compliance: Ensure all billing and collection procedures comply with internal financial policies and accounting regulations.

Job Requirements

Education: Bachelor’s degree in Commerce, Accounting, or Finance.
Experience: 1 to 3 years of experience in Accounts Receivable or general accounting in Manufacturing industry is a must.

ERP Proficiency: Hands-on experience with major accounting software.
Key Skills: Strong communication and negotiation skills, with training/coursework in debt collection preferred.
Language: Proficiency in both Arabic and English accounting terminology.