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Giza Cable Industries

Posted on September 13, 2019

0 - 2 years Giza - Egypt

Any Nationality

Opening 01

Job Description

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Provide income statements and follow up on invoices collection.
• Issue Letter of Guarantee to the bank, send it to the client, and follow up on the cheque cycle for money collection.
• Monitor processing of invoices and quotations, and report, monthly, to the management a compiled total amount with sales taxes and charges due.
• Translate the financial contract for governmental purposes, and register insurance file for new projects in the social insurance offices.
• Confer with clients in person; to determine reasons for overdue payments, and to review the terms of the financial contracts.
• Stay updated on industry and legislative changes, and advises customers on necessary actions and strategies for debt payment.
• Assure that the company s standard template regarding invoice sample is in place for every customer.
• Manage the letter of credit with the banks for importing purposes, and supervise the transportation cycle of purchased items (construction vehicles, equipment, material, etc.).
job requirements
0 to 2 years


Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

English language is a must.
• Advanced level in Microsoft office.
• Ability to read, analyze, and interpret documents.




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Giza Cable Industries

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