Accounts Receivable at Professional Services – Proserv
PROSERV is hiring for a client
“ AR Accountant “
Duties & Responsibilities: –
Follow up on customer balances and prove all their transactions including bills, payments, and settlement
Assist in preparing monthly reports for clients.
Record all payments daily on the supplier accounts program.
Preparing a monthly report on sales invoices and collecting time.
Entering all the supplier data on the system.
Assistance in preparing accounts for suppliers.
Follow up on the collection of bills and ensure that they are collected on due dates.
Receiving customers supply orders and making sure that they are added to the customers stores.
Ensure that the statements of customers accounts are matched.
Bachelors Degree of Commerce preferred (Grade: very good)
1 year of experience in AR.
Fluent English speakers and very good Microsoft users.
Salary & Benefits: –
Salary “4500 LE + 500 KPIs”.
Social & Medical insurance.
Working Hours & Holidays: 9 Hrs & 2 days off.
Location: Emad-Eldin st-Down Town- Cairo
To Apply, kindly send your CV email@example.com Mentioning the “job title” in the subject or send it through WhatsApp at 01099976372.