Job Details
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Job Description
Main Job Duties:
- Follow up the invoices issued by the sales department on a daily basis.
- Enter the collection bonds by Oracle daily and according to the regular procedures followed with full assurance of the sequence of these bonds with a copy of the checks and the date of collection and matching the amounts contained in the bond and raise any irregularities you get first.
- Updating customer data periodically.
- Print the maturity report of the receivables on a monthly basis and whenever necessary and follow up the balances
- Monitor the implementation of the sales management policy and regulations approved by the administration and raise any irregularities.
- Working weekly and monthly reports on revenue and collection
- Follow credit limits to customers
- Calculation of the monthly commissions for the beneficiaries monthly without delay and submitting them to the Department for review and completion of the necessary procedures for disbursement
- Review the bank settlement sent by the administration to prove the deposits of customers of the area collected and not proved in the records.
- Participate in the periodic and annual site inventory work.
- Maintaining the secrets of the work and applying the regulations and organizational procedures of the company.
- Preparation of the registration report Revenues and deposits in the month and quarterly closures.
- Other work to be assigned directly by the direct president or by the financial director.
Job Requirements
- Bachelor’s Degree in Accounting
- 4-6 years experience in Receivable is mandatory.
- Manufacturing or FMCG background is preferred.
- Experience with Oracle is mandatory.
- Attention to detail and accuracy
- Team management and negotiation skills.
- Problem-solving attitude.
- English is very good.
