Job Details
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Job Description
Main Job Duties:
- Review materials & services invoices entered on SAP by commercial department and follow up collecting it from Industrial clients.
- Communicate with delayed / black listed industrial clients to discuss rescheduling the debt and its interest according to EGAS instructions.
- Coordinate with Finance Department (Treasury) for delivering collections checks and receiving rejected checks and communicate it with the client to amend.
- Follow up collection of industrial customers and issue penalties letters in case of non-committed for payments customers.
- Issue payment letter of the total collected amounts after deducting the company's commission.
Job Requirements
- Advanced Excel
- A university degree level in Accounting.
- 1-2 Years experience in Accounting Job.
- Good command of spoken and written English, computer literate, highly numerate, Self-motivated with Excellent communications skills.
