Accounts Receivable Accountant - 3 months Fixed contract
- القاهرة
- عقد
- دوام كامل
- Process and monitor incoming payments, and secure revenue by verifying and posting receipts.
- Maintain up-to-date billing system and carry out billing and collection duties as assigned.
- Keep track of accounts to ensure payments are up to date.
- Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.
- Maintain accounts receivable files and records; produce monthly financial and management reports.
- Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.
- Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.
- Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.
- Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.
- ·Ensure adherence to financial policies, procedures, and regulatory requirements.
- Bachelor’s degree in Finance, Accounting, or related field
- 2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry
- Familiarity with accounting software and systems
- Strong understanding of billing and financial procedures.
- Excellent numerical and analytical abilities.
- Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.
- Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.
- Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases.