Credit & Collection Officer – Hurghada Jobs at Somabay December 2019

About the Job
  • Handles home owners, retail outlets & other receivables customers’ accounts groups.
  • Follows up on clients collections.
  • Deals with internal queries about payments, ensures customers pay on time and negotiates re-payment plan.
  • Assists in the setting up of the credit control system.
  • Ensures that debts are collected in a timely manner.
  • Follows up on overdue invoices by telephone, email & letter within agreed timescales.
  • Maintains accurate records of all credit & collections activity.
  • Meets cash & debtor DSO targets set by the Firm.
  • Handles disputed bills and negotiate to bring payment within the agreed terms.
  • Ensures that all transactions are compliant with Company’s policies.
  • Provides accurate advice on billing queries.
  • Responds promptly and completely to both client and internal inquiries.
  • Proposes write off of irrecoverable receivables.
  • Ensures monthly processing deadlines are met as required.
  • Undertakes account reconciliations as required.
  • Sends out monthly client statements/letters as may be agreed from time to time.
  • Develops the credit management capability within the practice.
  • Other duties as delegated from time to time by the CFO or Finance Manager or any other person designated in their absence.
Job Requirements
  • BA in Accounting, IFRS and Egyptian accounting standard knowledge is a must
  • 2-3 years’ experience preferably in Facility Management.
  • Excellent written and verbal communication skills.
  • Excellent computer skills on MS Office and database
  • ERP Oracle knowledge is an advantage
  • A well organized, disciplined, detail-oriented individual with the ability to identify/focus on key issues, prioritize efforts and ensure follow up with timely/quality results.

To Apply from HERE:–amp–Collection-Officer—Hurghada-Somabay-Red-Sea-Egypt?l=sp&t=sj&a=search-v3%7Cspbg&o=10

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