Job Description
- AR Processing:Manage and oversee the accounts receivable process, including invoicing, and collections.
- Invoicing:Generate and send out invoices to customers accurately and on time.
- Payment Processing: Record and apply payment received from clients, ensuring all transactions are accounted for correctly.
- Collections:Follow up on overdue invoices and communicate with clients regarding payment status.
- Reconciliation:Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Reporting:Prepare and maintain reports on accounts receivable status.
- Respond to customer inquiries and resolve issues related to invoicing and payments.
RequirementsEducation: A degree in accounting, finance, business administration, or a related field is typically required.
Experience: Previous experience in accounts receivable or related finance roles is often preferred, particularly in positions involving invoicing and collections.
Skills:
- Attention to detail
- Strong communication skills
- Proficiency in relevant software
- Problem-solving abilities
- Analytical skills
- Team-oriented attitude
Job Details
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Job Location
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Cairo Egypt
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified