Accounts Receivable Manager
Orient -
Maadi, CairoPosted 7 years ago199Applicants for1 open position
- 103Viewed
- 2In Consideration
- 42Not Selected
Job Details
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Job Description
- Assure timely collection of monies due to corporation.
- Monitor and report on deviations from credit standards.
- Assure timely and accurate invoicing.
- Manage cash application making sure all cash receipts are applied properly
- Assure that the companies standard template regarding invoice sample is in place for every customer
- Conduct credit checks on all customer, establish and manage limits
- Make recommendations to improve quality of invoicing and collection procedures.
- Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Job Requirements
- High level of self confidence.
- Superior spreadsheets skills and a good knowledge of Microsoft Excel.
- Excellent written and verbal communication skills are a must.
- Managerial skills and experience are a must.
