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Credit & Collection Accountant

Koudijs Kapo Feed
Maadi, Cairo
Posted 2 years ago
157Applicants for1 open position
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Job Details

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Job Description

Job purpose

Fish feed accountant focusing on financial, and accounting follow up for sales. In addition, is also responsible for coordination with the sales team and fish feed customers for credit collection. 

Duties and responsibilities

  • Prepare and maintain day to day operations for the fish feed business.
  • Coordination with the finance and accounting team in Borg El Arab plant.
  • Send weekly and daily analysis reports regarding customers' credit situation to ensure accounts are always updated.
  • Monitor customer accounts daily with the aqua sales team regarding daily deposits for down payments and credit payment
  • Maintaining a strong relationship with both the aqua sales team and customers.
  • Ensuring that monthly credit cheques are collected on time.
  • Formulate account statements for customers when requested.
  • Resolve any customer billing problems if present
  • Investigate historical data for accounts receivable
  • Take actions to encourage timely payments
  • Process payments and refunds
  • Resolve customer credit issues
  • Contact clients and discuss their overdue payments
  • Prepare and present reports on collection activities and progress.

Job Requirements

Qualifications

  • Bachelor's Degree in appropriate field of study or equivalent work experience
  • Intermediate understanding of accounting and reporting standards.
  • Previous work in industrial or agricultural companies is a plus
  • Experience in supporting a commercial team in credit collection.
  • Must have an assertive personality and be able to speak to customers
  • Good English written and spoken
  • Adequate accounting knowledge and education
  • Willing to grow with the company and get more responsibilities with time
  • To be proactive and eager to improve status and reporting

Knowledge

  • Knowledge of basic accounting procedures and principles.
  • Know how in credit accounting and handling customer accounts.
  • Awareness of business trends.
  • Experience with creating financial statements.
  • Knowledge of general ledger functions and the month-end/year end close process.
  • Accounting software / ERP System experience.

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