Key Responsibilities:
- Prepare and record customer receivables, ensuring that claims are matched with patient invoices.
- Prepare accrual and collection entries for customers.
- Prepare and send account confirmations and statements to customers.
- Prepare an analytical report on the aging of customer debts.
- Calculate impairment provisions for customer balances in accordance with company policy.
- Meet regularly with supervisors to monitor business progress.
- Prepare special and periodic reports on the unit’s performance and achievements and submit them to the department head.
- Perform any additional tasks or responsibilities within the scope of the role as assigned by the department head.
- Prepare financial statements, reports, and correspondence related to accounts receivable.
Qualifications:Education: Bachelor’s degree in commerce or equivalent.Experience: 1-3 years of experience in a similar role.Skills:Proficiency in Arabic and English.Understanding of Egyptian accounting standards.Knowledge of accounting systems, computer applications, and financial procedures.Experience in auditing, evaluation, and the accounting cycle.Familiarity with electronic financial systems and accounting software.