External Receivable Reconciliation Accountant
Jobs In Egypt And Career In
wadigroup
Vacancies In Cairo 2013
Job TitleExternal Receivable Reconciliation Accountant
Country Egypt
Job Category Accounting, Finance, Sales
Job Type Full Time
Description Customer Audit: working externally in different governorate to review clients statement —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.
Qualifications Must have a car 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).
Gender Male
Experience 1 - 2 Years.
Other Skills good communication skills to deal with different kinds of clients in different governorate
Salary (L.E.) Negotiable
Job Contact Info. subbite your Cv on : recruitment@wadigroup.com.eg
Job TitleExternal Receivable Reconciliation Accountant
Country Egypt
Job Category Accounting, Finance, Sales
Job Type Full Time
Description Customer Audit: working externally in different governorate to review clients statement —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.
Qualifications Must have a car 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).
Gender Male
Experience 1 - 2 Years.
Other Skills good communication skills to deal with different kinds of clients in different governorate
Salary (L.E.) Negotiable
Job Contact Info. subbite your Cv on : recruitment@wadigroup.com.eg
