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Job Description
- Continuous evaluation of current policies and recommendations for process improvements.
- Verifying, allocating, posting, and reconciling accounts receivable
- Process, review, and approve accounts receivable transactions
- Provide support for internal and external audits
- Perform, review, and approve account reconciliations in a timely and accurate manner
- Manage collection efforts and associated functions
- Process refunds, returned checks, and bad debts as instructed by Management
- Review invoices, Prices for accuracy
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Producing error-free accounting reports and present their results
- Maintaining bookkeeping databases and spreadsheets, updating information as needed
- Process, review, and monitors Expected Credit Losses Provisions (ECL) as per the IFRS.
- Process, review, and monitors Sales Commissions as per Company Policy.
Job Requirements
- Bachelor of Commerce, the Accounting department
- Very good English level
- Males only
- Lives nearby 6th October
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