Accounts Receivable Accountant at Cleopatra Hospitals Group

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Job Description

Issue customer invoices and follow up on their receiptMonitor customer balances and ensure timely collection of outstanding paymentsPrepare periodic Accounts Receivable Aging ReportsCommunicate with customers to follow up on payments and resolve invoice-related issuesPerform customer statement reconciliationsRecord cash, check, and bank transfer receipts in the accounting systemPrepare periodic reports on the status of accounts receivable for managementFollow up on post-dated checks and ensure timely collectionAssist in preparing monthly and annual financial reports related to accounts receivableApply the company's credit policies and monitor compliance

Bachelor's degree in Commerce, Accounting, or equivalent1–3 years of experience in accounting or accounts receivableProficiency in accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks)Strong proficiency in ExcelGood communication skills for customer interaction

Requirements & Qualifications

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Quick Role Summary

Opportunity as "Accounts Receivable Accountant" at Cleopatra Hospitals Group located in المعادي on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: Issue customer invoices and follow up on their receiptMonitor customer balances and ensure timely collection of outstanding paymentsPrepare periodic Accounts…

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Tailor your CV headline to match "Accounts Receivable Accountant" and feature measurable achievements in the top third of your resume.
Customize your cover note for المعادي: explain why this location and work arrangement suit your availability and how you add value to the team.
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Readiness Checklist

Updated CV in standard PDF format with a professional filename
Skills aligned with the stated role requirements
Availability for work in المعادي or remote if specified
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3d ago

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