Process accounts and incoming payments in compliance with financial policies and procedures;
Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data;
Prepare bills, invoices and bank deposits;
Calculate and post accounting figures and financial records;
Verify discrepancies by and resolve clients’ billing issues;
Facilitate payment of invoices due by sending bill reminders and contacting clients
Requirements
Qualifications: BS degree in Finance or Accounting
Experience: 0-2 years of proven working experience as Accounts Receivable Accountant
Knowledge:-
Solid understanding of accounting principles, credit practices and collection regulations
Hands-on experience in operating spreadsheets and accounting software
Skills:-
Good interpersonal and communication skills
Good analytical skills
Microsoft Excel skills
Traits:-
Customer-oriented
High degree of accuracy and attention to detail
Benefits
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