Accounts Receivable Accountant - Cairo

• Ensure up to date posting of invoices, returns credit notes, debit notes and schedule PDCs; follow up on open invoices daily. And confirm payments from customers and returned checks.
• Prepare batches for receipts for data entry and verify the accuracy of distribution.
• Monitor accounts receivable and ensure balances are always up to date.
• Data entry for all receipts done by the customers.
• Correspond with customers and respond to inquiries, act as a liaison between related departments and customers.
• Monitor and match balances between the sales module and the GL posting accounts.
• Maintain accounts receivable files.
• Handling Star File and updating star payments and records on GP.
• Assist in month end and year end closing.
• Manage confirmation of e-store orders.
• Perform duties with attention to details and accuracy. Maintain problem solving skills.
• Cooperate with auditors of the company. And coordinate with the collection team.
• Ensure post-dated checks records are up to date.
• Assist in stocktaking.
• Posting Inventory Adjustments and inventory transfers.
• Submit VAT invoices to Zatca to insure VAT Compliance.

• Bachelor's degree in accounting, Finance.
• 3 - 5 years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.

• Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
• Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
• Good written and verbal communications skills in English / Arabic.
• Sound knowledge of MS Office (Excel).
• Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.

Imdad