AR Accountant

• Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time.
• Review all departments received requests to issue invoices to ensure that they are allowable and authorized.
• Review and receive from all the departments invoice requests and process the invoices for customers.
•  Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.
• Review down payments from customers.
•  Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance.

• Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Understanding the implications of new information for both current and future problem-solving and decision-making.
• Very good knowledge of Microsoft Word and Excel
• Good tracing and follow skills
• Good interpersonal and communication skills
• Very good analytical skills
• Good problem solving skills
• Good command of English

Business Administration, Commerce, Accounting