Accountant Receivable Section Head Jobs In Egypt And Career In Surgi-Tech Vacancies In Cairo 2014
Employer Surgi-Tech
Job Title Accountant Receivable Section Head
Vacancy Deadline(mm/dd/yy) 8/14/2014
Languages English, Good
Country Egypt
City Cairo
Job Category Accounting, Finance
Job Type Full Time
Job Level Senior
Description —Assure timely collection of monies due to corporation. —Monitor and report on deviations from credit standards. —Assure timely and accurate invoicing. —Assure that the companies standard template regarding invoice sample is in place for every customer —Conduct credit checks on all customer, establish and manage limits —Make recommendations to improve quality of invoicing and collection procedures. —Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments —Research and resolve billing disputes. —Ensure the proper recording of all customer activity. —Identify issues and develop solutions related to accounts receivables activities and processes. —Ensure the timely reporting of all monthly financial information.
Qualifications • Bachelor’s Degree in Finance/Accounting experience in AR not less than 3 years in the same position • Have a detailed understanding of Accounts receivable • Strong analytical and problem solving skills. • Mature, self-motivated, proactive, willing to learn and able to work under pressure.
Gender Male
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email Kindly send your cv with the recent photo to recruitment@surgitech.net
Employer Surgi-Tech
Job Title Accountant Receivable Section Head
Vacancy Deadline(mm/dd/yy) 8/14/2014
Languages English, Good
Country Egypt
City Cairo
Job Category Accounting, Finance
Job Type Full Time
Job Level Senior
Description —Assure timely collection of monies due to corporation. —Monitor and report on deviations from credit standards. —Assure timely and accurate invoicing. —Assure that the companies standard template regarding invoice sample is in place for every customer —Conduct credit checks on all customer, establish and manage limits —Make recommendations to improve quality of invoicing and collection procedures. —Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments —Research and resolve billing disputes. —Ensure the proper recording of all customer activity. —Identify issues and develop solutions related to accounts receivables activities and processes. —Ensure the timely reporting of all monthly financial information.
Qualifications • Bachelor’s Degree in Finance/Accounting experience in AR not less than 3 years in the same position • Have a detailed understanding of Accounts receivable • Strong analytical and problem solving skills. • Mature, self-motivated, proactive, willing to learn and able to work under pressure.
Gender Male
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email Kindly send your cv with the recent photo to recruitment@surgitech.net
