Full Time
OPPO Egypt -
Egypt , Cairo
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OPPO Egypt

Job Details

  • Monitors customer account details for non-payments, delayed payments and other irregularities.
  • Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
  • Invoicing: Creating and distributing accurate invoices to customers. Payment Processing: Receiving and applying customer payments to the correct accounts.
  • Follow-ups with customers for the collections to ensure that all payments are received within due date.
  • Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
  • "I Collections: Actively monitoring and following up on overdue accounts to secure timely payments, while also resolving billing disputes
  • Ensures any write off of bad debts are adequately approved and all valid documentation attached.
  • Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).

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About OPPO Egypt
Egypt, Cairo