مطلوب محاسب لمجموعة الفطيم
Senior Accountant - Credit Control
Finance | Cairo Festival City | AFGRE | Cairo, Egypt
Share to social media
Job description
About The Vacancy
We are seeking to hire a Senior Accountant to plan, organize, assign, review, and evaluate the work of assigned professional and technical support staff. Your job responsibilities will be including but not limited to the following:
Ensure that debts are paid in a timely manner.
Chase overdue invoices by telephone, email & letter within agreed time frame.
Build and maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.Maintain accurate records of all chasing activity.
Ensure that all transactions are compliant with SAP contract conditions.
Respond promptly and completely to both clients and internal enquiries.
Maintaining Credit Control reports accuracy & fully analyzing Customer's financial liabilities.
Ensure monthly processing deadlines are met as required.
Send out monthly client email/letters as may be agreed regularly
Providing ad-hoc reporting as and when requested.
Undertake collected & pending debts reconciliations as Month-end, quarter-end and year-end review for customers' balances on the aging report.
Respond to line manager special assignment.
Interface with management in other departments .
Provide accurate advice on billing queries.
Senior Accountant - Credit Control
Finance | Cairo Festival City | AFGRE | Cairo, Egypt
Share to social media
Job description
About The Vacancy
We are seeking to hire a Senior Accountant to plan, organize, assign, review, and evaluate the work of assigned professional and technical support staff. Your job responsibilities will be including but not limited to the following:
Ensure that debts are paid in a timely manner.
Chase overdue invoices by telephone, email & letter within agreed time frame.
Build and maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.Maintain accurate records of all chasing activity.
Ensure that all transactions are compliant with SAP contract conditions.
Respond promptly and completely to both clients and internal enquiries.
Maintaining Credit Control reports accuracy & fully analyzing Customer's financial liabilities.
Ensure monthly processing deadlines are met as required.
Send out monthly client email/letters as may be agreed regularly
Providing ad-hoc reporting as and when requested.
Undertake collected & pending debts reconciliations as Month-end, quarter-end and year-end review for customers' balances on the aging report.
Respond to line manager special assignment.
Interface with management in other departments .
Provide accurate advice on billing queries.
