Job description
Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes . Ensure accurate recording of transactions related to accounts receivable . Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance . Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.
Monitor customer accounts to guarantee timely and accurate recording of transactions . Reconcile accounts and promptly resolve any discrepancies or disputes with customers . Provide regular reports on accounts receivable status to management . Monitor and analyze accounts receivable trends, identifying areas for improvement and efficiency .
Collaborate with sales and customer service teams to address and resolve billing and payment issues, ensuring a seamless customer experience .
Requirements
BS degree in Accounting, Finance or relevant 5 - 7 years Proven work experience Excellent level in Microsoft office Fluent in English Behavioral Competencies: Excellent verbal and written communication skills Accuracy and attention to detail Strong problem solving and analytical skills Familiarity with financial accounting statements
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