* Posts customer payments by recording cash, checks, and credit card transactions.
* follow up and Updates receivables by totaling unpaid invoices.
* perform account reconciliations.
* generate age analysis.
* reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
* generate monthly, quartely or annual financial statements and reports detailing paid and unpaid invoices and other acccounts receivable activity.
* protect organization value by keeping information confidential.
Job Details
| Date Posted: | 2017-03-12 |
| Job Role: | Accounting and Auditing |
| Company Industry: | Merchandising |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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