Accountant - (Revenue & Collection)

SUMMARY DESCRIPTION Support the accounting functions of the department regarding Revenues and Collection RESPONSIBILITIES • Make sure that all records are genuine, accurate and have supporting documents before recording in the accounting software. • Prepare and maintain up-to-date billing system, • Maintain accounts receivable customers’ files and records, • Generate and send out invoices, • Verification of the billing accuracy • Follow up on collections and allocate payments, • Perform customer accounts reconciliations, • Assist in resolve billing and reconciliation discrepancies, • Monitor customer account details for non-payments, delayed payments, and other irregularities, • Maintain up-to-date billing system. • Resolve collection discrepancies, Propose adjustments on the customer accounts, • Follow established procedures for processing receipts, cash… etc., • Assist in drafting new policies and procedures and suggest improvements on the currents cycles, • Propose the adjusting entries needed. • Cooperate with other related departments/sections to maintain AR - accurate data base, • Review of the estimated bills in accordance with the approved policy. • Review of the high consumption bills. KNOWLEDGE, SKILLS, AND EXPERIENCE • Bachelor’s degree in finance or accounting. • Minimum of 2 years’ experience as an accountant with a recognized firm • Highly numerate, with developed analytical skills using qualitative and quantitative data. Computer skills including proficiency in common word processing, spreadsheet, and presentation programs. • Preferable bi-lingual with mastery of written and spoken Arabic and English#J-18808-Ljbffr