Receivables Accountant

Confidential - مصر - القاهرة
  • Full responsibility for the main client file in the accounting system to establish, follow up and maintain supporting documents to ensure accuracy and completeness with all required information.
  •  Follow-up the day-to-day operations to ensure that they are entered into the computerized accounting system on time.
  • Submit certificates to verify customer balances by following the policies and procedures of customer accounts and ensuring that they are collected on time.
  • Preparing reports for example (collections - customer balances - debt reconstruction)
  • Follow-up with the sales department to ensure that customer indebtedness is paid in a timely manner in accordance with the credit limit allowed to customers.
  • Review credit limits granted to customers and ensure that they are not exceeded.
  • Recording accounting entries for sales and returns.
  • Recording and following up customer collections.
  • Follow up customer price lists.
  • Provide appropriate accounting information for customers.
  • Prepare all necessary daily restrictions on the general accounts and monthly financial settlements.
  • Review the cash settlement before approving them for disbursement from the Accounts Manager and the Financial Manager. 

BS degree in Accounting.2-5 years of proven experience in accounting field, 2 years in Customer accounts preferred.Previous ERP experience, Odoo preferred.Excellent analytical and problem-solving skills.Good communication and interpersonal skills.Ability to lead and take initiatives.Strong Attention to details.Proficient with Microsoft Office Suite.
تاريخ النشر: ٢٤ أكتوبر ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٢٤ أكتوبر ٢٠٢٤
الناشر: Wuzzuf .com