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Job Description
- Ensure that customer receivables balances are regularly reconciled with clients.
- Ensure that at least all credit clients are covered with valid credit contracts that are periodically renewed.
- Coordinate with treasury section issue of post-dated checks report on a monthly basis for all credit clients.
- Ensure customer files are complete with all necessary documents and updated on a periodic basis
- Verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer services departments, and from customers.
- Update receivables by totaling unpaid invoices.
- Preparation of Receivables aging reports to management.
- Regular revision of customer accounts to propose adjustments to inactive accounts, provisions and write-offs.
Job Requirements
- Gender: #Males only
- Education: Faculty of #Commerce #Accounting_Department
- Age #maximum_30
- Residency: #Cairo
- Location of work: #Mohandeseen
- Experience needed:_ from 3 to 5 years in the same position
- Soft skills: Communication, presentation, leadership skills, Computer, English