Full Time
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International New

Job Details

  • Oversee the entire Accounts Receivable (AR) process to ensure accuracy and compliance with company policies.
  • Ensure timely collection of outstanding invoices and effective follow-up on overdue accounts.
  • Maintain accurate financial records and support the month-end closing process.
  • Supervise and guide junior AR staff to ensure efficiency and accuracy in daily operations.
  • Identify and resolve complex billing and payment discrepancies.
  • Collaborate with internal departments to ensure proper communication and maintain a healthy cash flow.

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