- Maintain up-to-date billing system
- Generate and send out invoices
- Review AR aging to ensure compliance
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Develop a recovery system and initiate collection efforts
- Communicate with customers via phone, email, mail or personally
- Perform bank reconciliation and investigate any irregularities & Issuing checks.
Qualifications:Bachelor degree of finance or Accounting - English Section Minimum 2 years of Experience in accountingKnowledge of generally accepted accounting practices and principlesKnowledge and experience of accounting computer applicationsGood knowledge of statementsWork experience in taxation at least one yearGood knowledge of Microsoft (Excel,word)Resident in Cairo preferred in Nasr City .Other Skills:Problem-Solving to solve problems related to customers.Analytical ability for analyzing customer business needs and the market.Good presentation, communication & negotiation skills.