Job Details
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Job Description
Responsibilities:
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Follow up on, collect and allocate payments.
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Develop a recovery system and initiate collection efforts
- Communicate with customers via phone, email, mail or personally
- Assist with month-end closing
- Collect data and prepare monthly metrics.
Job Requirements
- At least 3 years of experience in the same title & 5-8 years of total experience
- Real estate experience is a must.
- Proficient in Microsoft Office
- Excellent verbal and written communication skills
- Bachelor’s degree, preferably in finance
- CRM Exposure and preferably Maisonette
- Residents of New Cairo, Heliopolis or Nasr City.