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Accountant Receivable

2 months ago

Egypt DKT Egypt Full time
Job Description

  • Prepares, posts, verifies, and records customer Invoices
  • Posts payments and transactions related to accounts receivable.
  • Creates invoices according to company practices.
  • Maintain individual sales rep records on a timely basis
  • Maintains and updates customer files, including name or address changes.
  • Follow up on the collection status per region all over the country.
  • Drafts correspondence for standard past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent account holders to request payment.
  • Creates reports regarding the status of customer accounts as requested.
  • Assists the Accounting section head in reconciling revenue accounts each month.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Reconcile the E-invoice system with ERP.
  • Prepare Export invoices and follow up the overseas collections
  • Reconcile and follow up on the inventorial transaction for each sales rep.
  • Performs other related duties as assigned
Job Requirements

  • Bachelor's Degree in Accounting
  • Audit ledgers to ensure they contain correct information, such as billing addresses & invoice numbers 
  • Minimum 3 years of relevant experience 
  • Knowledge of ERP System (SAP preferred) MS Excel with high proficiency 
  • Ability to input, retrieve and analyse data
  • Excellent with MS Office