General Accountant

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Job Description:
* 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 aging 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
* process adjustments
* develop 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
Job Requirements:
* Experience: ‎4 - ‎6 years in accounts receivable & general accounting
* BSC of Commerce
* Male or Female
* Technical Understanding.
* Excellent written and verbal communication skills

ملخص الوظيفة

  • المُعلن : HCH Supply Co.
  • تاريخ الإعلان : 29/04/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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