Job Details

Skills And Tools:

• Accounting
• Accounts Receivable
• Microsoft Office
• ERP
• Financial Transactions

Job Exerpt

Receivable Accountant

Job Description

Record and process accounts receivables and incoming collections in compliance with financial policies and procedures. Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. Maintain client accounts, files, records accounts receivable write-offs, and payment reversals. Review all invoices for appropriate documentation and approval prior to payment. Reconcile processed work by verifying entries and comparing system reports to balances. Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Reconcile the accounts receivable ledger to ensure that all collections are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues. Provide monthly financial and management reports.

Job Requirements

Bachelor’s in accounting, finance or relevant field 6 months to 1 year of experience. Very good in English. Excellent knowledge of MS Office and familiarity with ERP financial systems Must be Obour or Cairo Resident