الوصف الوظيفي
• 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.
تفاصيل الوظيفة
- منطقة الوظيفة
- مصر
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد