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Job Description
- Carry out billing, collection and reporting activities according to specific deadlines.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Generate aging analysis
- Follow established procedures for processing receipts, cash …, etc.
- Manage and update the CRM software installed by the company
- Process account adjustments
- Communicate with customers via phone, email, mail or in person
- Ensure distributors’ compliance with their contracts details
- Ensure adequate controls on promotion materials at the company warehouse or distributors’ ones
- Closely monitor and report on distributors’ profitability through timely issued periodical reports
- On need basis assume the treasury responsibility in Cairo office
- Support the finance management in any required tasks
Job Requirements
- University degree in Commerce
- Min of 1 to 3 years of related experience in customer relations and accounts receivable.
- Experience in integrated systems is a must; preferably with SAP
- Professional appearance
- Ability to develop and deliver presentations
- A solid working knowledge of Microsoft Office Suite
- Very good command of English in writing and speaking
