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Job Description
- Posts customer payments by recording the collection entries.
- Posts revenues by verifying transactions form Sales offices and branches.
- Updates receivables reports and needed analysis.
- Maintains other transactions, invoices, debits, and credits.
- Verifies accounts discrepancies by obtaining Customer balances reconciliation on a periodical base.
- Communicate with Sales and Collection teams related to Customer invoices, SOs, and related transactions.
- Apply and review current policies and in relation to concerned departments and policies.
- Completes revenue and collection controls reviewing, processing, verifying, and reconciling invoices
- Reconciling processed work by verifying entries and comparing system reports to balances
- Ensures credit terms are applied for all customers as per the approved policies.
- Support the Account Receivables Section with Documents physical and electronic archiving process.
- Continuing to improve the payment process
- Provide support for internal and external audits
- Process, review, and monitors Expected Credit Losses Provisions (ECL) as per the IFRS.
Job Requirements
- Bachelor of Commerce, Accounting department
- Very good English level
- Males only
- Lives nearby 6th October
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