Job Details
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Job Description
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports related
- Investigating and resolving any irregularities or enquiries related
- Assisting in general financial management and analysis related
Outsourced Contract details & Benefits
- Annual Fulltime Contract is signed and renewed based on performance through Top Business Co.
- Medical & Social & life Insurance covered through Top Business Co.
- Quarter Bonus scheme for top performers.
- Transportation provided via Prometeon.
- Restaurant Meal & Cafeteria Benefits provided via Prometeon.
- Company giveaways provided via Prometeon.
- Employee can enroll in departmental trainings after probation period.
- Fridays & Saturdays weekends
- Sundays smart working day (working from anywhere employee desire)
Job Requirements
- BSc Degree in Finance / Accounting.
- 3-5 Years of Work experience in Account's Receivables Role is MUST.
- Alexandria Residence is a MUST.
- Excellent English commands both spoken & written is a MUST.
- Excellent commands of MS.Office Package and reporting tools especially in Excel and Powerpoint
- Excellent user of SAP software.
- Strong communication skills, analytical thinking and initiator & proactive.
- Proven out of the box and strategic thinking approach
- Strong team player, who is willing to work in a diverse and multicultural team
