Nouval Group - Egypt - Cairo

Experience: 2 to 5 years

Salary: Confidential

Employment: Full Time

Education: Not Specified","translations":{"name":{"ar":"غير محدد","en":"Not Specified

Manage and process accounts receivable transactions in accordance with company policies and procedures.
Monitor customer accounts for non-payment, delayed payment, and other irregularities.
Prepare and issue accurate invoices, credit memos, and statements to clients.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Follow up with customers via phone, email, and written correspondence to ensure timely collection of outstanding balances.
Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
Prepare regular reports on accounts receivable status, aging analysis, and collection forecasts for management review.
Assist in month-end and year-end closing activities related to accounts receivable.
Maintain organized and up-to-date records of all receivable transactions and supporting documentation.
Support internal and external audits by providing necessary documentation and explanations.

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