Account Receivables Accountant - Cairo 3A poultry Company

Cairo 3A poultry need “Account Receivables Accountant”

Code: AR001

Main Responsibilities:

• Generating invoices and account statements.

• Revising invoices, checks, processing, and maintaining an up-to-date billing system.

• Following up on, collecting, and allocating payments.

• Make sure the payments are collected on time.

• Resolving collection discrepancies.

• Maintaining accounts receivable customer files and records.

•  Recording related transactions on Computerized Accounting System.

• Controlling on the Customer Accounting & Reviewing receivable transactions.

• Verifying receivables balances and monitoring the customer's balances confirmation.

• Performing accounts reconciliations.

• Monitoring the application of credit policy.

• Assisting in general financial management and analysis.

• Gathering information about customers to be aware of the contact person and the deal terms.

• Coordinating with other departments such as sales and warehouse departments.

• Suggesting developments to enhance billing and collection activities.

Qualifications

• From 4 to 7 years of experience in a similar role

• Bachelor Degree in Accounting

• Excellent on MS Office and Oracle System

If you are interested please send your CV and mention the job code in the subject at hr@cairo3a.net