- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports related
- Investigating and resolving any irregularities or enquiries related
- Assisting in general financial management and analysis related
Outsourced Contract details & Benefits
- Annual Fulltime Contract is signed and renewed based on performance through Top Business Co.
- Medical & Social & life Insurance covered through Top Business Co.
- Quarter Bonus scheme for top performers.
- Transportation provided via Prometeon.
- Restaurant Meal & Cafeteria Benefits provided via Prometeon.
- Company giveaways provided via Prometeon.
- Employee can enroll in departmental trainings after probation period.
- Fridays & Saturdays weekends
- Sundays smart working day (working from anywhere employee desire)
BSc Degree in Finance / Accounting.3-5 Years of Work experience in Account's Receivables Role is MUST.Alexandria Residence is a MUST.Excellent English commands both spoken & written is a MUST.Excellent commands of MS.Office Package and reporting tools especially in Excel and PowerpointExcellent user of SAP software.Strong communication skills, analytical thinking and initiator & proactive.Proven out of the box and strategic thinking approachStrong team player, who is willing to work in a diverse and multicultural team