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Job Description
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Ensure that all client’s collections receipts are timely recorded and matched against it related paid invoices issued by the company.
- Prepare periodic clients' aging reports to ensure compliance.
- Reconcile payments to ensure the ERP system reflects the correct transactions.
Job Requirements
- Bachelor’s degree in commerce.
- Minimum of 3+ years’ experience as an A/R Section head in industrial field.
- Cairo resident is must.
- Proficient user of finance software and ERP system.
- Strong interpersonal, communication and presentation skills.
- Superior attention to details.
- Strong Leadership Skills.
- Working knowledge of all statutory legislation and regulations.
