[ref. r94408104] Accounts Receivable Accountant

Job Description

MedNet is one of the leading managed care service organizations that caters to healthcare needs. We are loo king for a skilled Accountant responsible for preparation and maintenance of financial / accounting records /data of the Group. Specifically, this will include assisting the Credit Collections Team Leader in controlling and managing customer invoicing, collections and reconciliation.

• Issuing an invoice or billing statement for each payment due to a company and in the tax portal.
• Follow up on collection (including customer visits)
• Tracking incoming cash flow.
• Processing, verifying, and posting receipts in Finance system.
• Engaging with customers for reconciling and resolving account discrepancies
• Maintaining records regarding payments and account statuses
• Analyzing accounts receivable transactions to ensure compliance with internal controls and accounting policies.
• Maintaining and reconciling accounts receivable ledger and preparing management reports, including reports of delinquent accounts.
• Liaise with internal and external auditors to provide them with any relevant information as required during audits.
• Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate reporting.
• Ensure compliance with local accounting standards and tax regulations across multiple regions, including but not limited to uploading e-invoices to governmental tax portals.
• Maintain and update the ERP system (e.g Oracle), ensuring accurate recording and reporting of financial transactions.
• Assist in the preparation and validation of IFRS 9 expected credit loss (ECL) calculations, and proactively identify and communicate potential credit risk exposures to senior management.
• Handle other revenue process including but not limited to invoicing, collection, receipting, reporting, etc.

Your Profile:

• Bachelor degree in Accounting from a reputable university.
• 2-3 years of experience in Accounting in a multinational organization preferably within the health insurance field.
• Working knowledge of recognized ERP system such as SAP or Oracle.
• Excellent command of English language.
• Knowledge of Egyptian tax portal.
• Excellent knowledge of Microsoft Office
• Excellent interpersonal and communication skills.
• Ability to operate effectively with people on all levels of business.
• Strong planning and organization skills.