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Maadi, Cairo
Posted 2 years ago
3,577Applicants for2 open positions
  • 3Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Review materials & services invoices entered on SAP by commercial department and follow up collecting it from Industrial clients.
  • Communicate with delayed / black listed industrial clients to discuss rescheduling the debt and its interest according to EGAS instructions.
  • Coordinate with Finance Department (Treasury) for delivering collections checks and receiving rejected checks and communicate it with the client to amend.
  • Follow up collection of industrial customers and issue penalties letters in case of non-committed for payments customers.
  • Issue payment letter of the total collected amounts after deducting the company's commission.  

Job Requirements

  •  A university degree level in Accounting.
  • 0 - 1 Years experience .
  • Good command of spoken and written English, computer literate, highly numerate, Self-motivated with Excellent communications skills.

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