Requirements:
– Bachelor’s Degree in Accounting/Finance.
– 3-5 Years of Experience of Accounts receivable experience.
– Experience in FMCG Industry is a plus.
– SAP experience is a Must.
– Auditing Experience is a Must.
-Advanced Excel knowledge is a Must.
– Excellent problem solving skills.
– Good communication skills.
– Good Analytical Skills.
– Team Work.
Job Responsibilities:
– Ensure application and implementation of approved policies, systems, procedures, and methods in all financial fields.
– Follow up the balances and of issue report related to the effectiveness of collection.
– Review all accounts receivable entries for all sectors ( M.T – K.A – L.G – Agents – etc)
– Maintain accounts receivable files and records.
– Review the documentation cycle for procurement.
– Review monthly sales offers.
– Maintain the billing system.
– Follow up on, collect and allocate payments
– Eliminate, investigate and follow up on customer returned checks.
– Monitor customer account details for non-payments, delayed payments and other irregularities.
– Review AR aging to ensure compliance.
– Maintain accounts receivable customer files and records.
– Investigate and resolve customer queries.
– Assist with month-end closing.
– Maintain & follow up customers credit limit.
– Maintain & follow up operation expenses for agents.
– Customer visits to solve and insure balance and payments problem.
– Analyze and display Receivables on SAP.
– Receive Customer confirmation on quarterly basis.
If you are interested in the above position. kindly send your updated CV to Mohamed.Khaled@zeinagroup.com mentioning the position in the subject line.
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