Full Time
Alfa tech -
Egypt , Giza
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Alfa tech

Job Details

  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
    Verify discrepancies and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Manage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlement
  • Monitor and review customer accounts, revenue, and returns to ensure accuracy and timely payments
  • Prepare and issue invoices for all market channels.
  • Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reports
  • Perform monthly closing activities related to accounts receivable
  • Generate and analyze various reports, including sales reports, customer reports, and aging reports
  • Handle and reconcile customer payments and settlements
  • preferably Utilize our ERP system, Odoo, to manage all financial transactions

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About Alfa tech
Egypt, Giza
Industrial Automation