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Accountant Receivable Section Head

Client of Wuzzuf

7 - 8 years Cairo - Egypt

Bachelor of Science(Other). Any Nationality


, Posted on June 4, 2018 1 Opening

Job Description

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Review AR invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
• Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
• Assure the application of the discount policies Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
• Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting Maintain developers and customers files, contracts, invoices and relevant documentation.
• Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
• Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.


Industry Type : FMCG / Foods / Beverages
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

BSC. Commerce.
• Min. 7 years experience in Accountant Receivable ,with a minimum of 2 years in a Accountant Receivable Section Head position.
• Fluent in dealing with Oracle program.
• Experience in Manufacturing & Industrial Sector is preferable.
• Preferably be a resident of Cairo or 10th of Ramadan.

Keywords

Billing Oracle Data Processing Accounts Receivable Section Head Credit Risk Relationship Finance Commerce Banking

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Client of Wuzzuf


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