· Maintain up-to-date billing
system
· Generate and send out
invoices
· Follow up on, collect and
allocate payments
· Carry out billing,
collection and reporting activities according to specific deadlines
· Perform account reconciliations
· Monitor customer account
details for non-payments, delayed payments and other irregularities
· Research and resolve
payment discrepancies
· Generate age analysis
· Review AR aging to ensure
compliance
· Maintain accounts
receivable customer files and records
· Follow established
procedures for processing receipts, cash etc
· Process credit card
payments
· Prepare bank deposits
· Investigate and resolve
customer queries
· Process adjustments
· Organizing a recovery
system and initiate collection efforts
· Communicate with customers
via phone, email, mail or personally
· Assist with month-end
closing
· Collect data and
prepare monthly metrics

Job Details

Date Posted: 2015-11-24
Job Location: Cairo, Egypt
Job Role: Accounting/Banking/Finance
Company Industry: Human Resources

Preferred Candidate

Career Level: Mid Career

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Senior Receivable Accountant
Senior Receivable Accountant jobs

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