Job Details
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Job Description
Main Job Duties:
- Follow up customer accounts and balances on a daily basis
- Responsible for preparing tax invoices and make compliance with tax Authorities on its deadlines
- Print invoices and follow up on the delivery to customers and delegates.
- Preparing reports of outstanding receivables.
- Taking into account the credit limits of customers.
- Daily follow-up of banking transactions
- Entering the bank entries into System.
- Follow-up of due checks and collection dates.
- Maintain internal control policy by sending official mail to logistics asking for invoices to reconcile with PO's and receive goods & for tax purpose
- Preparing a detailed weekly and monthly report of sales orders.
- Protects organization's value by keeping information confidential.
Job Requirements
- Bachelor degree of Commerce, Accounting.
- 1-2 years of experience in accounts receivable.
- Nasr City residents or nearby areas is highly preferable
- Organizing and prioritizing
- Ability to meet deadlines
- Attention to details and Accuracy
- Confidentiality
- Problem analysis and problem solving skills
- Team work
- Professional integrity
