Cleopatra Hospitals Group

Accounts Receivable Accountant

📍 القاهرة Full-Time 💼 Fresh Graduate 🕐 17h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Issue customer invoices and follow up on their receipt
  • Monitor customer balances and ensure timely collection of outstanding payments
  • Prepare periodic Accounts Receivable Aging Reports
  • Communicate with customers to follow up on payments and resolve invoice-related issues
  • Perform customer statement reconciliations
  • Record cash, check, and bank transfer receipts in the accounting system
  • Prepare periodic reports on the status of accounts receivable for management
  • Follow up on post-dated checks and ensure timely collection
  • Assist in preparing monthly and annual financial reports related to accounts receivable
  • Apply the company's credit policies and monitor compliance

Requirements & Qualifications

  • Bachelor's degree in Commerce, Accounting, or equivalent
  • 1–3 years of experience in accounting or accounts receivable
  • Proficiency in accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks)
  • Strong proficiency in Excel
  • Good communication skills for customer interaction
EGjobank Analysis

Quick Role Summary

Opportunity as "Accounts Receivable Accountant" at Cleopatra Hospitals Group located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Issue customer invoices and follow up on their receipt • Monitor customer balances and ensure timely collection of outstanding payments • Prepare periodic…

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