Job Description

Daily operation for accounting entries collection (Cash, Cheques).

Process accounting receivables and incoming payments in compliance with financial

policies and procedures.

Prints, verifies, and maintains accounts receivable invoice records.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for

and properly posted.

Responsible about the return cheques.

Communicates with customers regarding their billing.

Updates and reviews aged receivables for unpaid balances.

Performs other accounting duties as requested by the manager.

Requirements

1+ Years of experience in accounting or finance

Bachelor’s degree in finance, accounting and Business Administration or related field.

Communication and negotiation skills.

Excellent numerical and Technical Skills.

Data Entry Skills.
Cairo Egypt

Salary Criteria