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A reputable Property Malls Management company is looking to hire a Receivable Accountant to perform the following main tasks:
-Process accounts and incoming payments in compliance with financial policies and procedures.
-Perform day-to-day financial transactions, including verifying, classifying, -computing, posting, and recording accounts receivable data.
-Prepare bills, invoices, and bank deposits.
-Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
-Verify discrepancies and resolve clients’ billing issues.
-Facilitate payment of invoices due by sending bill reminders and contacting clients.
-Generate financial statements and reports detailing accounts receivable status.
Gender: Male is preferable
Working days: 5 days, 2 days off
location: Giza or near to
Education: BS Degree in Finance, Accounting, or Business Administration.
Experience: 3- 5 years
knowledge: Preferred working on the Yardi leasing System
hashtag#skills:
*Proven working experience as an Accounts Receivable
*Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
*Proven ability to calculate, post, and manage accounting figures
*Data entry skills
*Proficiency in MS Office.
*Customer service orientation, coordination, and negotiation skills.
*Attention to detail.
Please send update cv to “currentjob1976@gmail.com” mentioning AR1 in mail subject

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