Job Details
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Job Description
- Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.
- Follow up the collection of all receivables due from billers and banks.
- Record AR collection receipts
- Follow up withholding tax certificates with customers
- Prepare weekly follow up AR due and overdue invoices report
- Prepare the AR aging report.
- Proper filing for AR documentation cycle
Job Requirements
- Residents of Quesna, Banha, or Menoufia are preferred
- Bachelor Degree in Commerce/Accounting is a must
- Minimum 1-3 years of experience.
- Males only
- Proficient in Microsoft Office.
- Very good in the English language both written and verbal.
- Experience in manufacturing organizations is a plus.
