Job Description

Responsible for issuing, reviewing, and following up on customer invoices, ensuring that payments are collected on time and tracking late payments as well as maintaining proper recording and documentation

Review system issued invoices in relevance with the company guidelines, track exceptions, and take the needed actions.

Create monthly reports on collection status and late payments and share it with different stakeholders for action.

Receive bank statements, add, and close received payments on the system.

Review the checks list that will be deposited to the company bank accounts on a daily basis in collaboration with the treasury team.

Own and review third party payments (credit card, fawry, …etc)

Record and maintain the collection cost of third party payments

Prepare and create different reports on a weekly, monthly, quarterly, and/or annual basis (bookings, revenue, collection, …etc)

Perform other financial responsibilities as and when required.

Job Requirements

Minimum Qualifications:

Bachelor degree in Accounting

Minimum Experience:

1 to 3 years of experience as an accountant

Job-Specific Skills:

Attention to details

Excellent time management and organization skills

Good reporting and analytical skills

Good knowledge of excel and microsoft office

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