we are hiring now AR Accountant with the below requirements.
location : Nasr_City
– Bachelor’s Degree ( English_Commerce is must )
– minimum 2 years of Account receivable experience.
– Auditing Experience is a Must.
– Oddo system experience is preferred or any related ERP system
– Excellent problem solving skills.
– Good communication skills.
– Good Analytical Skills.
– Team Work.
– Ensure application and implementation of approved policies, systems, procedures, and methods in all financial fields.
– Follow up the balances and of issue report related to the effectiveness of collection.
– Review all accounts receivable entries for all sectors ( M.T – K.A – L.G – Agents – etc)
– Maintain accounts receivable files and records.
– Review the documentation cycle for procurement.
– Review monthly sales offers.
– Maintain the billing system.
– Follow up on, collect and allocate payments
– Eliminate, investigate and follow up on customer returned checks.
– Monitor customer account details for non-payments, delayed payments and other irregularities.
– Review AR aging to ensure compliance.
– Maintain accounts receivable customer files and records.
– Investigate and resolve customer queries.
– Assist with month-end closing.
– Maintain & follow up customers credit limit.
– Maintain & follow up operation expenses for agents.
– Customer visits to solve and insure balance and payments problem.
– Receive Customer confirmation on quarterly basis.