Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review AR invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
- Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
- Assure the application of the discount policies
- Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting
- Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
- Prepares Ageing report and other periodic regular accounting reports of balances, collections, sales in conformance with finance procedures.
Job Requirements
- 2-4 years' experience
- Bachelor degree of commerce from honorable university (institute not accepted ) .
- Excellent knowledge in the Microsoft Excel .
- Cairo / Gize resident .
- Strong experience in the general accounting , financial statements and closing .
- ERP experience will be a plus .
- Advantage will be given to whom has experience in the merchandising filed .
