Job Details
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Job Description
Main Job Tasks and Responsibilities
- Follow up, collection and allocation of payments into system.
- Carry out collection and reporting activities according to specific deadlines
- Reconciliation of accounts.
- Monitoring customer account details for non payments, delayed payments and other irregularities
- Maintain accounts receivable customer files
- Prepare bank deposits and reconcile on system.
- Investigate and resolve customer queries.
- Communicating with salesman via phone, email and personally.
- Communicating with customers and salesman via phone, email, mail or personally
Job Requirements
Education and Experience
- 0-2 year Experience in AR
- Graduated from faculty of Commercial English section
- Fluent in English language
- Professionally Using Microsoft Office
- Candidates living in Nasr City / Heliopolis are preferable
Key Competencies
- Attention to detail and accuracy
- Interpersonal skills
- Good communication skills
- Organizational skills
- Information management
- Problem-solving skills
- Decision-making skills
- Stress tolerance
- Tenacious
- Negotiation skills
- Conflict management skills
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