AR Section Head
Samoral -
Mohandessin, GizaPosted 5 years ago216Applicants for1 open position
- 213Viewed
- 33In Consideration
- 76Not Selected
Job Details
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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.
Job Requirements
- BSc degree in Accounting, Finance
- 5-7 years of experience.
- Excellent English language.
- Strong computer skills (Word, Excel).
- Strong presentation, communication, analytical and creative skills.
- Should have ERP experience , (SAP) is preferable.
- Time-management abilities.
- Leadership skills.
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