AR Accountant

Unistar - Egypt - Cairo
  • Review and verify customers’ and suppliers’ invoices to ensure accuracy.
  • Create and maintain files for each customer and supplier, including contracts, agreements, delivery schedules, and payment terms.
  • Regularly review and reconcile customers’ and suppliers’ outstanding balances and report discrepancies for correction.
  • Ensure timely collection of all customer receivables.
  • Prepare reports related to credit limit analysis and overdue balances.
  • Perform any additional tasks related to the accounting function as assigned.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com