Receivable Accountant Jobs In Egypt And Career In DMG Vacancies In Cairo 2013
Employer DMG
Job Title Receivable Accountant
Country Egypt
Job Category Accounting
Job Type Full Time
Description 1.The preparation and presentation of checks reports to the Receivables Supervisor (position, bounced situation, etc). 2.Posts customer payments by recording cash, checks, and credit card transactions. 3.Updates receivables by adding and deposit. 4.Resolves valid or authorized deductions by entering adjusting entries. 5.Resolves invalid or unauthorized deductions by following pending deductions procedures. 6.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. 7.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. 8.Protects organizations value by keeping information confidential. 9.Updates job knowledge by participating in educational opportunities. 10.Accomplishes accounting and organization mission by completing related results as needed
Qualifications •BSc commerce. •Minimum of 3 years’ experience in Receivable. •Understanding ERP system preferable Oracle. •Excellent in Excel sheet. •Ability to work within fixed and short timeframes, especially for dealing and settlement. •Skills: effective verbal and listening communications skills, reporting writing skill, attention to detail and high level of accuracy •Personal Attributes: honest and trust worthy , respectful, flexible demonstrate sound work ethics
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. heba.elagami@corp-dmg.com
Employer DMG
Job Title Receivable Accountant
Country Egypt
Job Category Accounting
Job Type Full Time
Description 1.The preparation and presentation of checks reports to the Receivables Supervisor (position, bounced situation, etc). 2.Posts customer payments by recording cash, checks, and credit card transactions. 3.Updates receivables by adding and deposit. 4.Resolves valid or authorized deductions by entering adjusting entries. 5.Resolves invalid or unauthorized deductions by following pending deductions procedures. 6.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. 7.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. 8.Protects organizations value by keeping information confidential. 9.Updates job knowledge by participating in educational opportunities. 10.Accomplishes accounting and organization mission by completing related results as needed
Qualifications •BSc commerce. •Minimum of 3 years’ experience in Receivable. •Understanding ERP system preferable Oracle. •Excellent in Excel sheet. •Ability to work within fixed and short timeframes, especially for dealing and settlement. •Skills: effective verbal and listening communications skills, reporting writing skill, attention to detail and high level of accuracy •Personal Attributes: honest and trust worthy , respectful, flexible demonstrate sound work ethics
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. heba.elagami@corp-dmg.com
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