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Job Description
Job Description:
- Posts customer payments by recording cash, checks, and credit card transactions.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Visiting clients.
- Control the customer credit limits and overdue.
- Keeping knowledge of key issues up-to-date (for example legal, market risk and compliance issues).
- Helping to enhance the quality of credit applications.
- Preparing clients’ statements on monthly basis,or whenever they are required.
- Update the system on daily bases in order to reflect the actual balances as reconciled with the clients.
- Point of contact between client, operation, and operation departments.
- Tackle all issues related to billing process,enhance the process as well.
- Follow up the collection.
- Report the AR collection position.
- Monitoring the Aging report,and keep it up to date.
- Undertaking risk analysis by developing statistical models.
- Follow up the annual WH tax certificates.
- Undertaking all correspondences with clients and internally with all concerned parties.
Job Requirements
- Experience: 1 to 2 years
- Qualification: Faculty of Commerce (English section is preferred)
- Skills: Excellent command in English (Writing & Speaking)
- Very Good communications Skills
- Location: Masr El Gedida, Heliopolis nearby is preferred
