AR Section Head – Samoral – Cairo Jobs

§ 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

§ 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.

Job Details

Posted Date:2019-05-22
Job Role:Accounting and Auditing
Company Industry:Sales

Preferred Candidate

Career Level:Mid Career

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