Job Title Receivable Reconciliation Accountant
Country Egypt
Job Category Accounting
Job Type Full Time
Description Customer Audit: —Customer File: Ensure customer files are complete with all necessary documents and updated on a periodic basis. —Ensure that customer receivables balances are regularly reconciled by visiting the client on a regular basis. —Communicating the problems related to the client account with the concerned departments, and following up with them to solve these problems. —Identifying the clients who are default in payment in order to settle their accounts. —Ensure that delivery orders are issued in compliance with payment terms and prices contracted. —Ensure that at least all credit clients are covered with valid credit contracts that are periodically renewed Customer Credit: —Issue monthly Receivables Report per Business Unit, Sales Channel, and Product. —Issue a receivables report per client across all Business Units. —Coordinate with treasury section issue of post-dated checks report on a monthly basis for all credit clients. —Follow up with the sales department to replace the rejected checks and cover the receivable balance. —Identify problematic accounts and slow moving collections
Qualifications Bachelor degree in commerce 3 years of related experience. Strong analytical, communication and interpersonal skills. Excellent command of English language. Proficient user of MS Office (Excel, Word and PowerPoint). Must have a car
Gender Male
Experience 1 - 2 Years.
Salary (L.E.) Negotiable
Job Contact Info. kindly send your CV on : recruitment@wadigroup.com.eg
Country Egypt
Job Category Accounting
Job Type Full Time
Description Customer Audit: —Customer File: Ensure customer files are complete with all necessary documents and updated on a periodic basis. —Ensure that customer receivables balances are regularly reconciled by visiting the client on a regular basis. —Communicating the problems related to the client account with the concerned departments, and following up with them to solve these problems. —Identifying the clients who are default in payment in order to settle their accounts. —Ensure that delivery orders are issued in compliance with payment terms and prices contracted. —Ensure that at least all credit clients are covered with valid credit contracts that are periodically renewed Customer Credit: —Issue monthly Receivables Report per Business Unit, Sales Channel, and Product. —Issue a receivables report per client across all Business Units. —Coordinate with treasury section issue of post-dated checks report on a monthly basis for all credit clients. —Follow up with the sales department to replace the rejected checks and cover the receivable balance. —Identify problematic accounts and slow moving collections
Qualifications Bachelor degree in commerce 3 years of related experience. Strong analytical, communication and interpersonal skills. Excellent command of English language. Proficient user of MS Office (Excel, Word and PowerPoint). Must have a car
Gender Male
Experience 1 - 2 Years.
Salary (L.E.) Negotiable
Job Contact Info. kindly send your CV on : recruitment@wadigroup.com.eg
