– Maintain the billing system.
– Generate invoices and account statements.
– Perform account reconciliations.
– Maintain accounts receivable files and records.
– 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 receivables 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.
– Must have a solid understanding of basic bookkeeping and accounting receivables principles.

What Did We Order

– Excellent knowledge of Excel & accounting tools.
– Accounting experience 2- 5 years.
– Team player.

Email: sondos.elgendi@talabat.com