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Order To Cash Associate

Target Recruitment & HR Solutions
New Cairo, Cairo
Posted 3 years ago
183Applicants for1 open position
  • 121Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

Role Details

  • Responsible to manage day-to-day Account Receivables.
  • Responsible for ensuring delivery of assigned Order to Cash finance function.
  • Responsible for monthly AR ageing reports and informing the BU for necessary collection efforts.
  • Review and ensure customer receipts of various departments as per the governing company policy & procedure.
  • Responsible for monthly book closing activities as assigned.
  • Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Teal Lead where necessary. 
  • Ad hoc operational duties & responsibilities as and when required.

Job Requirements

Requirements

  • Bachelor’s degree in Finance/Accounting is a must
  • Advanced MS Word, Excel and PowerPoint experience
  • 0-2 years of experience working in Finance Department
  • Excellent written & oral communication skills 
  • Excellent English

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