A/R Section Head - Cairo
Corona -
6th of October, GizaPosted 5 years ago253Applicants for1 open position
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Job Details
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Job Description
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with the law
- Support Accounts Receivable Clerks on a daily basis and train new team members
- Ensure all team members follow the accounting principles
- Stay updated on industry and legislative changes
Job Requirements
- Bachelor's degree in accounting.
- 3-5 years' experience in the same position in the FMCG industry.
- Good knowledge with ERP system and MS office.