Job Responsibilities:
Issuing invoices and following up on customer payments.
Preparing accounts statements (SOA) and reconciling customer balances.
Follow up on Purchase Orders (POs) and ensure documents are complete.
Reviewing invoices and ensuring they match contracts and approved prices.
Following up on receivables and contacting customers to collect amounts due.
Preparing periodic reports on aging and collection efforts.
Coordinating with internal departments and customers to resolve discrepancies or notes.
Contributing to the preparation of reconciliations and monthly closings.
Required qualifications:
Bachelor's degree in Accounting or Finance.
5 to 10 years of experience in Accounts Receivable or debt collection.
Proficiency in Microsoft Excel and ERP accounting systems.
Good knowledge of value-added tax and invoicing.
Strong communication, organization, and follow-up skills.
Experience in transport or logistics companies is preferred.
Work location:
Al Abror (Al Abour or Al Abour?)
Job type:
Full-time from Saturday to Thursday
Salary:
From 10,000 to 12,000 EGP (based on experience and competence).
Additional details
- Number of vacancies: 5
- Shift pattern: Morning only
- Benefits: Social insurance