Accounts Receivable

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Details
Required Experience ‎1 - ‎3 years
Department Customer Operations
Career LevelJunior
Position Location Cairo
Skills
Communication
Excellent English
Accountant
Accounts Receivable
Requirements and responsibilities


Propel your journey!


Do you want to work in an exciting, rewarding, and collaborative environment
where you are appreciated and valued?
Are you passionate about IT, software development, business solutions, BPO,
customer operations, etc.? Are Innovation, Talent, and Excellence part of your
DNA?
We are an international IT and Software Services* company that provides
exceptional experiences to customers around the world from our five offices in
Egypt, Canada, and Poland. Over ‎70 global partners rely daily on our ‎800+
employees for superior Software Development and BPO/ Customer
Operations
services, as well as innovative Business Solutions.
We are growing - and fast. Join us, and let's grow together! Apply now.

Your Responsibilities as an Accounts Receivable: -

Our competitive advantage is the superior quality of our
services and
solutions. Our satisfied customers fuel our phenomenal growth; in fact,
‎95%
of our customers return to us for more projects.

* Responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems. (posting payment and reconciling with bank statements)
* Maintaining customer information.
* Scheduling Payments.
* ACH Upload Processing.
* Reconciling payments to ensure the accounting system reflects the correct transactions.
* General ledger reconciliations.
* Account reconciliations such as a bank, inventory control, clearing, billings, etc.
* Issue receipts to customers on receipt of payments.
* Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.
* Supporting the month-end process.
* Generating month-end reports.
* Report summary of completed tasks and issues.

Skills and qualifications required to succeed as a FlairsTech Accounts
Receivable: -

* College-level accounting coursework or a Bachelor 's degree in Accounting is preferred.
* ‎1-‎3 years of hands-on Accounting experience in accounts receivable preferred.
* Experience reconciling accounting figures and financial records.
* Experience in billing is a must
* Ability to identify errors.
* Appropriate handling of sensitive information.
* Ability to work to deadlines.
* High level of attention to detail.
* Excellent written and verbal communication skills.
* Strong client relationship management and customer service skills
* Intermediate to advanced computer software skills, including Excel and Accounting packages.
Join us and propel your career journey to new heights!*

ملخص الوظيفة

  • المُعلن : FlairsTech
  • تاريخ الإعلان : 30/04/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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Language: English