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Accounts Receivable and Collecti...

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Heliopolis, Cairo

Accounts Receivable and Collection Manager

Heliopolis, CairoPosted 1 month ago
251Applicants for1 open position
  • 184Viewed
  • 21In Consideration
  • 0Not Selected

Job Details

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Job Description

General Purpose: Implementing collection policies and procedures to avoid excessive outstanding credit.

Responsibilities / Accountabilities:

  • Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
  • Locate and notify customers of their accounts by mail, telephone, or personal visits to solicit payment
  • Set objectives for the accounts receivable team that align with the accounting department’s goals
  • Monitor processing of invoices
  • Ensure timely collection of payments
  • Advise customers of necessary actions and strategies for debt repayment.
  • Conduct credit checks
  • Negotiate with clients in non-payment cases
  • Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Organize records of invoices, bills and deposits
  • Ensure high-quality invoicing and collection procedures that comply with the law
  • Support Accounts Receivable Clerks on a daily basis and train new team members
  • Ensure all team members follow the accounting principles
  • Stay updated on industry and legislative changes

Job Requirements


  • University Graduate from any reputable University.
  • Qualification to accountancy technician standard.
  • Previous experience accounts receivables +10 years in related field. 
  • General accountancy experience.
  • Excellent computer skills
  • Excellent analytical skills.
  • Accuracy.
  • Good interpersonal skills.

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