Job Description
· Create and issue invoice and account statements for customers.
· Process credit memos
· Receive, review, and process all account receivable documents and received payments, and prepare billing reports
· Collect and sort all invoices, credit, bill and other order statements
· Collect all information needed to calculate bills receivable
· Manage account balance and sort out inconsistencies
· Send reminders for payment deadlines and contact customers or departments involved
· Record and update all payments made in the system used
· Check the data input in the accounting system to ensure accuracy of the final bill
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Submit ApplicationJob Details
- Location Cairo, Cairo Governorate
- Job Type Full time
- Category Financial Clerks
- Posted Date June 04, 2026
- Application Deadline July 14, 2026