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Job Description
Main Job Duties:
- Follow up customer accounts on a daily basis
- Preparing The work of tax invoices
- Print invoices and continue delivery to customers and delegates.
- Preparing reports of outstanding receivables.
- Take into account the credit limits of customers.
- Daily follow-up of banking transactions
- Bank restrictions on the program
- Follow-up of due checks and collection dates.
- The sales report is done weekly and monthly on the sales movement.
Job Requirements
- Bachelor degree of Commerce, Accounting.
- 1-3 years of experience in accounts receivable.
- Nasr City residents or nearby areas is preferable
- Organizing and prioritizing
- Attention to details and Accuracy
- Confidentiality
- Problem analysis and problem solving skills
- Team work
- Professional integrity
- Ability to meet deadlines