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General Accountant

HCH Supply

Posted on October 21, 2019

4 - 6 years Cairo - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate aging analysis
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash, etc
• Process credit card payments
• Prepare bank deposits
• Process adjustments
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Assist with month-end closing
• Collect data and prepare monthly metrics
job requirements
4 to 6 years
Not Specified at least
Engineering Services

Construction / Civil Engineering

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Experience: 4-6 years in accounts receivable & general accounting
• BSC of Commerce
• Male or Female
• Technical Understanding.
• Excellent written and verbal communication skills


General Accountant


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HCH Supply

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