Accounts Receivable Accountant

Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people's lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
We are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As the Accounts Receivable Accountant, you will manage financial, administrative, and clerical tasks, ensuring the accuracy and efficiency of operations. You will process and monitor incoming payments, verify and post receipts, and secure revenue by maintaining accurate financial records. Additionally, you will handle various accounting duties while ensuring smooth operations and compliance with company policies.
Key Responsibilities:

• Process accounts and incoming payments in strict compliance with the company's financial policies and procedures to ensure accuracy and efficiency in all financial transactions.
• Perform daily financial tasks such as verifying, classifying, computing, posting, and recording accounts receivable data to maintain up-to-date and accurate financial records.
• Prepare and issue bills, invoices, and bank deposits, ensuring all documents are correctly generated and processed in a timely manner.
• Reconcile the accounts receivable ledger regularly to ensure all payments are accounted for and properly posted to the appropriate accounts, identifying and addressing any discrepancies promptly.
• Investigate and resolve discrepancies in client billing, coordinating with clients to clarify issues and ensure accurate and timely resolution.
• Facilitate the timely payment of invoices by sending payment reminders and following up with clients to ensure payments are made according to agreed terms.
• Generate comprehensive financial statements and detailed reports on the status of accounts receivable, providing management with up-to-date insights into outstanding payments and overall financial health.

• Generate financial statements and reports detailing accounts receivable status.

Requirements

• BS degree in Finance or Accounting
• Proven working experience as Accounts Receivable Clerk, Accounts Receivable Specialist or accountant
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience in operating spreadsheets and accounting software
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail

Benefits

• A fast paced, high performing team.
• Comprehensive Health Insurance
• Life Insurance
• Rewards & Recognitions
• Learning & Development opportunities

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