Accounts Receivable Supervisor
Mido -
Obour City, CairoPosted 4 years ago115Applicants for1 open position
- 112Viewed
- 18In Consideration
- 93Not Selected
Job Details
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Job Description
- Establishing the collection plan and revising it.
- Comparing collections actual to planed periodically (monthly-yearly) and inform sales team with their clients balances and overdue.
- Produce aging reports in order to determine which invoices are overdue for payment.
- Prepare the daily collectors routes and ensuring actual to planed to be deducted from the monthly target.
- Update receivables by totaling unpaid balances and delayed customers.
- Prepare monthly incentives for sales team by comparing actual to target.
- Revising clients expected discounts according to contracts.
- Sending balances confirmation letters to clients by mail.
- Assist in the development and the implementation of collection policies and procedures.
- Follow up with clients and do visits, when needed, to reply to their inquiries and resolve any financial issues.
- Supervise posting customer invoices & payments.
- Supervise , coach and perform appraisal sessions to A/R team in a professional manner
Job Requirements
- Bachelor degree in Accounting.
- 5-7 years of experience in A/R Function.
- MS Dynamics Axapta is a must.
- Customer Focused, high communication and negotiation, leadership skills.
- Obour Resident and nearby is a plus.
