Accounts Receivable accountant

Accounts Receivable accountant is needed for a multinational company in 6th of October
Job Description:
Job Title:
Accounts Receivable accountant/Function Level

Job Objective:
Follow up on accounts receivables and collection to minimise credit days and improve working capital and cash position

Essential Duties:
•Cash control
•Accounts receivable ledger.
•Customer claims, returns, discounts and credit notes.
•Weekly report for Aging, Returns and Discounts.

Additional / Special Duties:
•Follow up customer collections

Responsibilities & Competences:
•Prepares daily cash deposits and fills out cash control sheet daily.
•Enters finalized cash receipts and updates accounts receivable ledger by customer.
•Obtains and mails invoice copies for customers, as requested.
•Processes daily credit card deposits.
•Files check stubs and bank receipts.
•Researches and processes customer claims of invoice payment.
•Researches and processes charge backs, returns, and bad checks.
•Answers accounts receivable phone inquiries and follows up.
•Calls and/or mails correspondence to customers as necessary in order to update accounts.
•Assists with related special projects, as required.

Job Profile:

Education
•Bsc Degree in Accounting

Experience
•3 years in accounting.

Personal Qualifications
•Good follow up
•Analytical skills
•Problem solving and negotiation skills

Language Skills

•Arabic (Local language)
spoken: high
written: high
•English
spoken: medium
written: medium

Computer Skills

•ERP system is a plus.
•Excel and Word

To Apply kindly send your updated CV to e- mail below , Please mention “Accounts Receivable accountant” in the subject line OR APPLY ONLINE.