Financial Specialist

Youssry Saleh & Partners Law Firm Nasr City, Cairo

24
Applicants for
1 open position
24
Viewed
6
In Consideration
2
Not Selected
Experience Needed:
2 to 4 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential, Social Insurance
Education Level:
Bachelor's Degree
Vacancies:
1 open position
Job Categories:
About the Job

Basic Functions:

  • Accountable for creating invoices, issuing them to clients by all necessary means, and updating client files.
  • Accountable for collecting the maximum amount of overdue funds from clients, which may include a variety of techniques and collection methods.
  • Accountable for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
  • Participating in ERP implementation for the company.
  • Participating in external/internal audits.

Job Responsibilities (including but not limited to):

Customer Data

  • Timely updates the client master data with contact information.
  • Creates/revises the new customer master data in ERP for FI purposes.
  • Provides the management with the ad hoc Customer Data File.

Billing Process

  • Issues invoices to clients as per CRM Invoicing process.
  • Updates client files with issued invoices (hard copies).
  • Enters invoices into client invoicing web sites (upon request).
  • Ensures timely and proper billing process.
  • Provides the management with the Invoices Issued Report (ad hoc and per the schedule).

AR Supervision

  • Timely updates all the statements of accounts.
  • Performs monthly AR reconciliation with all the clients.
  • Provides the management with the AR Ageing Report (ad hoc and per the schedule).

Collection Process

  • Performs all possible collection activities to maximize cash receipts.
  • Issues dunning letters to overdue accounts.
  • Contact clients regarding overdue accounts and determine reasons for non-payment.
  • Maintains accurate records about the client payment status.
  • Provides the management with the Collection Report (ad hoc and per the schedule).

Miscellaneous

  • Issues and reviews Contracts, Agreements, and other Arrangements.
  • Supports ERP implementation.
  • Provides all the necessary up-to-date information for both the external and internal audits.

Work conditions:

  • Working hours: From 9:00 AM to 5:00 PM.
  • Working days: From Sunday to Thursday.
Job Requirements

Work Requirements:

  • Bachelor’s Degree in Accounting or Finance, or in any relative field.
  • Experience: From 2-4 years.
  • Excellent in English.
  • Advanced level of MS Excel is required.
  • All the candidates will be tested during the interview.
  • We are welcoming self-motivated and ambitious people, who can take initiatives and work without constant reminders.
About this Company

Youssry Saleh Law Firm, established in 1985 is a full-service law firm in Egypt, which has gained a strong reputation for supporting businesses in a wide range of industries as well as helping individual clients.

Today, the law Firm provides integrated service to... (More)

See all Careers and Jobs at Youssry Saleh & Partners Law Firm
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