Accountant A.R Supervisor
Tanmeyah -
Maadi, CairoPosted 6 years ago224Applicants for1 open position
- 157Viewed
- 11In Consideration
- 124Not Selected
Job Details
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Job Description
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments delayed payments and other irregularities
Job Requirements
- University Degree in Finance, Economics or a related field •
- SAP Experience is preferable
- Microsoft Office proficiency is a must.
- Excellent command of English and Arabic
- Excellent communication, presentation, data display and reporting skills