Account Receivables Specialist

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
• Verify discrepancies by and resolve clients billing issues
• Facilitatepayment of invoices dueby sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status

Work Location:

Maadi

Requirements

• Proven working experience from 3 to 5 years as Accounts Receivable in FMCG is a must
• Solid understanding ofbasic accountingprinciples, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• BS degree in Finance, Accounting or Business Administration

Proven working experience from 3 to 5 years as Accounts Receivable in FMCG is a must Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail BS degree in Finance, Accounting or Business Administration