Job Description
- Assist in generating and sending invoices to customers.
- Support the monitoring of incoming payments and accurately record transactions.
- Help reconcile customer accounts and follow up on outstanding balances.
- Communicate with clients to resolve billing discrepancies or payment issues.
- Maintain and update customer files and payment records.
- Assist in preparing monthly reports on accounts receivable status.
- Ensure compliance with company policies and accounting standards.
- Support the finance team with ad hoc tasks and administrative duties.
Requirements
- Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field.
- Basic understanding of accounting principles and financial terminology.
- Proficient in Microsoft Excel and other Microsoft Office tools.
- Strong attention to detail and accuracy....
Ready to Apply?
Submit your application today and join our talented team at Linah Group.
Submit ApplicationJob Details
- Location Dokki, Giza Governorate
- Job Type Full time
- Category Financial Specialists
- Posted Date March 01, 2026
- Application Deadline April 10, 2026