Job Description:
Key Responsibilities
* Generating invoices and account statements.
* Revising invoices, checks, processing, and maintaining up-to-date billing system.
* Following up on, collecting and allocating payments.
* Making sure the payments are collected on time.
* Resolving collection discrepancies.
* Maintaining accounts receivable customer files and records.
* Recording related transactions on Computerized Accounting System "Odoo".
* Controlling on the Customer Accounting & Reviewing receivable transactions.
* Verifying receivables balances and monitoring the customers balances confirmation.
* Performing accounts reconciliations.
* Monitoring the application of credit policy.
* Co-ordinating with warehouse and logestics to check the availabilty of products and the estimating delivery dates.
* Preparing aging and related financial reports.
* Gathering information about customers to be aware of the contact person and the deal terms.
* Prepare the daily, weekly, and monthly collection plans.
* Realising the taxed bills through the taxes E-portal.
* Manage various taxes related to AR such as value added tax, withholding tax, ..etc.
* Follow up guarantee, and under collection checks.
* Issuing daily, weekly, monthly reports.
|Required Qualifications
* BSc degree in Accounting, or Finance from reputable universities.
* Proven working experience as an AR Accountant in commercial agencies related to import, export, and after-sales services not less than 4 years.
* Advanced computer skills on MS Office, accounting software "Odoo", and databases.
* Ability to manipulate large amounts of data.
* Very Good command in English language.
* Strong numercal and analytical mindset.
* Strong Knowledge with taxes related to AR
* Full awareness by reports related to AR.
* Obour city residents, or nearby places.