- Maintain accurate records of customer accounts, including transactions, payments, and outstanding balances.
- Prepare and analyze financial reports related to customer accounts, providing regular updates to the financial management team.
- Generate electronic invoices for customers, ensuring accuracy of information, dates, and amounts due.
- Reconcile invoices and payments recorded in the electronic system with customer records, addressing any discrepancies promptly.
- Communicate with customers to collect outstanding payments and provide financial support and necessary information to resolve inquiries.
- Provide assistance to the sales team in using the electronic system to record financial transactions and issue invoices.
- Evaluate the performance of the electronic system and make recommendations for improvements to meet the needs of customer account management.
- Collaborate with internal audit teams to ensure accuracy and compliance of financial data recorded in the electronic system.
- Maintain up-to-date and accurate records for each customer in the electronic system, ensuring compliance with accounting standards and relevant financial regulations.
- Coordinate with other departments within the company to ensure seamless integration of the electronic system and comprehensive achievement of business objectives.
Bachelor's degree in Commerce or a related field.Essential: Minimum 3-5 years of experience in customer accounting.From Cairo or Giza Proficiency in using electronic systems for accounting and the ability to generate and upload reports.Excellent communication skills in both Arabic and English.Strong analytical and problem-solving abilities.Attention to detail and accuracy in record-keeping.Ability to work effectively both independently and as part of a team.Familiarity with relevant accounting software and tools is preferred.Strong organizational skills and ability to manage multiple tasks efficiently.