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Credit Accountant

Bayt El Khebra
Maadi, Cairo
Posted 7 years ago
214Applicants for1 open position
  • 77Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Maintain accurate and detailed records of the indebtedness of individual customers.
  • Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms.
  • Analyze and make recommendations by customer to minimize bad debt exposure.
  • Identification, assessment and monitoring of risks arising in the lending cycle and suggesting exposure limits to mitigate these risks.
  • Performing qualitative and quantitative research for fixed income best investment opportunities
  • Entering Financial Data for departmental sectors ( revenues & expenses & payment )
  • Preparing banking accounts records
  • Participate in establishing financial reports and financial analysis
  • Participate in preparing financial cost center
  • Follow up assets records.
  • Budget Preparation , Fiscal Management & analysis
  • Liaise effectively & efficiently with the Board of directors
  • Analyzing current and past financial data and performance

Job Requirements

  • Strategic thinking & Problem solving
  • High communication Skills
  • Leadership skills
  • Great presentation skills
  • Ability to multi-task and meet constant deadlines

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