Junior Accounts Receivable

Makaseb

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profile Job Location:

Sheikh Zayed City - Egypt

profile Monthly Salary: Not Disclosed
Posted on: 25 days ago
Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

  • Maintain precise records of all accounts receivable transactions in the accounting software.
  • Accurately prepare issue and record invoices to customers.
  • Follow up with customers to ensure timely payment of invoices and resolve any billing issues
  • Accurately record all payments received and ensure they are properly posted in the accounts receivable ledger.
  • Maintain effective communication with customers to address their billing inquiries and provide necessary support.
  • Generate and analyze regular reports on the status of accounts receivable highlighting
  • outstanding balances and payment trend
  • Ensure that all accounts receivable activities comply with company policies and relevant financial regulations
  • Assist with month-end closing activities and contribute to other accounting projects as needed.

Job Requirements:

  • Bachelors degree in accounting finance or a related field.
  • At least one year experience as an Accounts Receivable.
  • Familiarity with accounting software (Zoho - Edara) is a plus.
  • Very good in excel Microsoft Office.
  • Strong attention to detail and organizational skills.

Benefits & Working Conditions

  • 8 Working hours from 10:00 AM to 6:00 PM.
  • Working Days: 5 Days
  • Health & Social Insurance
  • Career Path
  • Learning & Development
  • Gym Subscription Discount

Work location: El Sheikh Zayed

Key Responsibilities: Maintain precise records of all accounts receivable transactions in the accounting software.Accurately prepare issue and record invoices to customers.Follow up with customers to ensure timely payment of invoices and resolve any billing issuesAccurately record all payments recei...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections