Job Details

  • Manage and follow up on customer accounts and outstanding balances
  • Prepare and record customer invoices and receipts
  • Reconcile customer accounts and resolve discrepancies
  • Prepare periodic reports related to receivables
  • Coordinate with sales and other departments regarding customer payments

 


Bachelor’s degree in Accounting, Finance, or a related fieldMinimum 3 years of experience in Accounts Receivable or a similar accounting roleGood knowledge of accounting principles and financial regulationsStrong skills in Microsoft ExcelExperience working with ERP systems is a plusHigh attention to detail and accuracyAbility to work under pressure and meet deadlinesGood communication and teamwork skillsHaram - Faisal - Giza resident is a must  

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