Accounts Receivable Officer at شركة رائدة

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Job Description

Prepare and issuecustomer invoices, credit notes, and debit notesaccurately and on time.
Record and allocate customer payments to the appropriate accounts.
MonitorAccounts Receivable balancesand follow up on overdue invoices.
Contact customers regarding outstanding payments and resolve payment discrepancies.
Perform regularcustomer account reconciliationsand investigate variances.
Prepare and maintainAR aging reportsand follow up on overdue balances.
Reconcile bank receipts with customer accounts.
Investigate and resolve billing, pricing, and payment-related issues.
Coordinate with relevant departments to resolve customer account discrepancies.
Assist withcash-flow forecasting and collection activities.
Support monthly and year-end closing activities related to Accounts Receivable.
Prepare AR reports and provide financial information to management.
Maintain accurate and complete AR records and supporting documentation.
Ensure compliance with company accounting policies and procedures.
Support internal and external audits when required.

Requirements & Qualifications

Bachelor's degree inAccounting, Finance, or a related field.
Previous experience inAccounts Receivable / Customer Accounting.
Good knowledge of accounting principles and AR processes.
Experience withERP systems;

Odoo is an advantage.

GoodMicrosoft Excelskills.
Strong reconciliation and analytical skills.
Good communication and customer follow-up skills.
High attention to detail and accuracy.
Ability to meet deadlines and work effectively within a team.

TalentIT Analysis

Quick Role Summary

Opportunity as "Accounts Receivable Officer" at شركة رائدة located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: • Prepare and issuecustomer invoices, credit notes, and debit notesaccurately and on time. • Record and allocate customer payments to the appropriate accounts.…

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