Collection & Admin Supervisor
Aleqaria -
Dokki, GizaPosted 2 years ago111Applicants for1 open position
- 12Viewed
- 6In Consideration
- 1Not Selected
Job Details
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Job Description
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Monitor processing of invoices Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc revenue / sales reports
- 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.
- Handle all distribution and other admin related activities
Job Requirements
- BS degree in Finance or Accounting
- Proven working experience as Accounts Receivable
- Solid understanding of accounting principles, credit practices and collection regulations
- Calculate, post and manage accounting figures and financial records
- Hands-on experience in operating spreadsheets and accounting software
- High degree of accuracy and attention to detail
- Proficiency in English and in MS Office
- Negotiation skills
- Customer oriented
