Job Details
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Job Description
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Negotiate with Operations & clients in non-payment cases
- Prepare monthly, quarterly and annual forecasting reports
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with the Egyptian law
- Support Accounts Receivable Accountants on a daily basis and train new team members
- Ensure all team members follow the accounting principles
- Monitor installment project through Stores, Corporate & online
- Control operation process for eCommerce payments
- Perform any other duties
Job Requirements
Required skills, Expertise & Knowledge:
Functional level:
- Good knowledge of Accounting principles
Business level:
- Awareness of Egyptian tax regulations
Interpersonal level:
- People management
- Communication skills
- Time Management
- Flexibility
- Reliability
- Hard worker
Problem solving:
- Ability to solve any internal financial problem or external problem with clients & departments
Educational background:
- Bachelor degree in Accounting.
- Good knowledge of Oracle system.
Professional experience:
- Minimum 7 years in the field of Accounting.
