- Experience Needed:
- 2 to 3 years
- Career Level:
- Experienced (Non-Manager)
- Job Type:
- Full Time
- Education Level:
- Bachelor's Degree at least
About the Job
- Handle and follow up the delivery of AR invoices to customers on monthly basis in a timely manner.
- Follow up collection of all receivables due from billers and banks.
- Record AR collection receipts in ERP system
- Follow up withholding tax certificates with customers
- Prepare weekly follow up AR due and overdue invoices report
- Prepare AR aging report
- Proper filing for AR documentation cycle
2 to 3 years
Bachelor's Degree at least
About this Company
Fawry is a pioneering Electronic Payment Network, offering financial services to consumers and businesses through more than 65 thousand locations and a variety of channels. Fawry offers a convenient and reliable way to pay bills in multiple channels (online, using ATMs ,...
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