Kirollos Magdy Zakria

Senior AccountantFull Time

• Job Details: Issuance of invoices  The customer receives the invoice  Registering the invoice with the customer’s accounts  Recording the sales journal entry  Follow up on collections with delegates  Follow up on the due collections from clients  Recording the collections journal entry  Restrictions daily adjustments  Daily returns restrictions  Matching customer account statements  Debt age report  Approval of the credit application submitted by the customer  Monitoring the credit limit and guarantees for the customer  Review contracts, payment terms and extracts  Preparing and preparing financial reports and analyzing financial statements  Collect and analyze financial and accounting data  Documenting financial transactions, records, and purchase and sales transactions  Preparing the necessary reports, lists, financial tables, and accounting books on a regular basis  Maintain backup copies of financial records  Provide financial information to relevant administrators  Maintaining the confidentiality and privacy of financial information  Entering data and information into computer systems such as invoices, financial documents, restrictions, exchange orders, and all different accounts  Tabulating, recording, posting, and summarizing financial transactions, in addition to writing, arranging, and organizing them in a way that system users can understand and deal with them

Senior accounts receivableFull Time

• Job Details: Data Analysis  Issuance of invoices  The customer receives the invoice  Registering the invoice with the customer’s accounts  Recording the sales journal entry  Follow up on collections with delegates  Follow up on the due collections from clients  Recording the collections journal entry  Restrictions daily adjustments  Daily returns restrictions  Matching customer account statements  Debt age report  Approval of the credit application submitted by the customer  Monitoring the credit limit and guarantees for the customer  Review contracts, payment terms and extracts

Account Receivable AnalystFull Time

• Job Details: Issuance of invoices  The customer receives the invoice  Registering the invoice with the customer’s accounts  Follow up on collections with delegates  Follow up on the due collections from clients  Matching customer account statements