Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
About the Job
We are a shipping company we work in field of export and import based in Egypt that offers its employees a professional environment.
Below tasks duties and responsibilities:-
- Follow up issuing invoices to customers by System.
- Follow up collecting Unpaid Invoices.
- Follow up the aging of accounts.
- Calling customers daily and follow up with collection team and sales team.
- Emailing customers to explain invoices and statements of accounts if needed.
- Preparing the professional reports for internal using also for customers.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
Job Requirements
- Bachelors degree in accounting or finance, English section.
- 1 -3 Years of experience in accounting and finance, preferred in the trading business.
- Experience in dealing with bank products and facilities.
- Fluent English is a must.
- Have a sold experiences in MS office specifically in excel spreadsheets.
- Have a sold experiences in communications with clients and collections.
- Deep understanding of business principles and practices.
- Problem-solving skills; computer skills; multi-tasking abilities; integrity, honesty.
