Job Details
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Job Description
- Generating invoices and account statements.
- Manage collection efforts company-wide for receivables.
- Assisting in general financial management and analysis.
- Ensuring timely collection of payments.
- Regular communication with internal and external sources for collecting resource allocation.
- Set objectives for the accounts receivable team that align with the accounting department’s goals.
- Monitor processing of invoices.
- Ensure timely collection of payments.
- Conduct credit checks.
- Negotiate with clients in non-payment cases.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
- Organize records of invoices, bills and deposits.
- Ensure high-quality invoicing and collection procedures that comply with the law.
Job Requirements
Education & Experience:
- Bachelor’s degree in English Accounting.
- Real Estate experience is a MUST.
- Age max is 40.
- 7-10 years of experience in Receivable Field.
- Excellent skills dealing with Microsoft office.
- Cairo residence is a MUST, Prefer New Cairo residence or surrounding areas.
- Fluent in English language.
- Excellent skills dealing with MS Office.
- Deep experience in receivable and cash collection.
- Excellent organizational skills and attention to details.
- Team leading management and negotiation skills.
- Ability to accurately process numerical data.
- Hands-on experience with accounting software.