Senior AR Accountant

Brand Connection

📍 التجمع الخامس دوام كامل 💼 خبير 🕐 ٢٥‏/٥‏/٢٠٢٦

👁️ 0 مشاهدة

📋 1 متقدم

وصف الوظيفة

Review daily transactions, including sales, payments, and expenses, ensuring accuracy and completeness.
Monitor transactions for Cairo and Alexandria branches to ensure compliance and consistency.
Record daily sales by item and sales personnel, maintaining detailed and accurate records.
Follow up on, collect, and allocate customer payments.
Monitor customer accounts for non-payments, delayed payments, and irregularities, addressing issues promptly.
Perform day-to-day financial transactions, such as verifying, classifying, computing, posting, and recording accounts receivable data.
Reconcile customer balances by matching data in Excel sheets with the system.
Follow up on rejected checks and down payments to ensure timely resolution.
Track and follow up on check statuses for clearance and reconciliation.
Generate accounts receivable aging reports and provide analysis of overdue accounts.
Analyze invoices and expense reports to charge expenses to the appropriate accounts and cost centers.
Prepare and send daily transaction reports (sales and payments) by 4 PM.
Generate weekly customer balance reports and monthly reports on sales, payments, and product performance.
Conduct age analysis of receivables to monitor financial health.
Approve sales orders after verifying details for accuracy and compliance.
Track the performance of sales personnel, providing insights into individual and team contributions.
Prepare and record customer invoices in alignment with company policies.
Ensure all invoices are accurately reflected in the customer account system.
Track payments and follow up with customers and sales teams to ensure timely collection of dues.
Manage day-to-day activities across branches, ensuring seamless operations and adherence to company policies.
Generate reports comparing customer account status with system records daily.
Generate and send out invoices to customers in compliance with billing procedures.
Investigate and resolve payment delays, providing clear explanations and updates.
Prepare customer ageing reports to monitor overdue payments.
Process accounts receivable transactions and ensure accurate and timely recording of payments.
Assist in month-end and quarter-end closing processes by ensuring all receivables and related entries are updated and reconciled.
"Prepare comprehensive financial reports detailing collection performance and risk assessments. {(daily Transaction (Sales, Payment) at 4PM, weekly Customer Balance, monthly (Sales, Payment, Product)}
Prepare and deliver semiannual presentations that highlight key achievements, performance metrics and areas for improvement.
Provide ongoing support to the sales team to enhance efficiency and achieve business objectives.
Upload invoices to the tax portal, ensuring compliance with tax regulations and deadlines.
Bachelor’s degree in Accounting, Finance, or a related degree.
4-6 years of experience in accounts receivable or a similar role.
Understanding of accounting principles and procedures.
Understanding of financial regulations and compliance.
Excellent written and verbal communication skills
Negotiation Skills
Leadership skills
Teamwork skill to effectively working with teams.
Proficient in MS applications, as well as ERP and CRM systems.
Time Management skill to prioritize tasks and meet deadlines.
Problem-Solving Skill to develop solutions for complex issues and challenges.
Strong analytical skills, with the ability to perform detailed financial analysis and reporting
High level of integrity and professionalism in handling financial information.
Good organizational and time management skills.
Ability to make informed decisions under pressure
Attention to Detail: Strong attention to detail and accuracy. and ensuring accuracy in calculations.
Ability to travel as required to support business needs
Adaptability: Ability to adapt to changing business environments.
Ability to work under pressure and manage tight schedule
Multitasking ability to manage multiple projects and tasks simultaneously

المتطلبات

Bachelor’s degree in Accounting, Finance, or a related degree.
4-6 years of experience in accounts receivable or a similar role.
Understanding of accounting principles and procedures.
Understanding of financial regulations and compliance.
Excellent written and verbal communication skills
Negotiation Skills
Leadership skills
Teamwork skill to effectively working with teams.
Proficient in MS applications, as well as ERP and CRM systems.
Time Management skill to prioritize tasks and meet deadlines.
Problem-Solving Skill to develop solutions for complex issues and challenges.
Strong analytical skills, with the ability to perform detailed financial analysis and reporting
High level of integrity and professionalism in handling financial information.
Good organizational and time management skills.
Ability to make informed decisions under pressure
Attention to Detail: Strong attention to detail and accuracy. and ensuring accuracy in calculations.
Ability to travel as required to support business needs
Adaptability: Ability to adapt to changing business environments.
Ability to work under pressure and manage tight schedule
Multitasking ability to manage multiple projects and tasks simultaneously