•Maintain up-to-date billing system
•Generate and send out invoices
•Follow up on, collect and allocate payments
•Carry out billing, collection and reporting activities according to specific deadlines
•Perform account reconciliations
•Monitor customer account details for non-payments, delayed payments and other irregularities
•Research and resolve payment discrepancies
•Generate age analysis
•Review AR aging to ensure compliance
•Maintain accounts receivable customer files and records
•Follow established procedures for processing receipts, cash etc
•Process credit card payments
•Prepare bank deposits
•Investigate and resolve customer queries
•Process adjustments
•Organizing a recovery system and initiate collection efforts
•Communicate with customers via phone, email, mail or personally
•Assist with month-end closing
•Collect data and prepare monthly metrics

•BSc in Accounting.
•5-7 years accounts receivable and general accounting experience
•knowledge of general accounting principals
•knowledge of office administration and procedures
•knowledge of general bookkeeping procedures
•knowledge of regulatory standards and compliance requirements
•proficient in relevant computer software
•V.Good in English

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .