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Job Description
- Handling the company clients and revenues collection process.
- Recording-related journal entries and posting on the system.
- Strong follow up on client and collection.
- Prepare full set of receivables and aging reports.
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Monitor customer account details for non-payments delayed payments and other irregularities.
Job Requirements
- Bachelor degree of Commerce-Accounting Department from a reputable university
- 5-6 years experience (Automotive background is an advantage)
- Fluent English/Arabic language.
- Excellent computer skills on MS Office and database
- Good command of Accounting systems and/or ERP systems
- A well organized, disciplined, detail-oriented, persistent and persuasive individual with the ability to identify/focus on key issues, prioritize efforts and ensure follow up with a timely / quality result
- Nasr City or nearby residents are preferable
