Accountant Receivable supervisor is required
-Review contract and follow-up quotations
-Review monthly invoicing and ensure it matches the contract and other requirements.
-Follow up on the collection process.
-Perform client account reconciliations and balance confirmation.
-Investigate and eliminate collection ( Cash-Transfer -Notes Receivable ) discrepancies.
-Prepare Aging analysis reports.
-Monitor Team and handle workplace issues.
-Prepare all monthly closing reports related to accounts receivable.
-Strong follow-up with Paid service and cash invoicing cycle.
- Experience:- 3:4 year’s
-Good communication skills with clients.
- very good English language
-very good user ERP system
- work Location:- Maddi - cairo