Accounts Receivable Supervisor For Mido International Trading

Mido International Trading is hiring "Accounts Receivable Supervisor" Establishing the collection plan and revising it. Comparing collections actual to planed periodically (monthly-yearly) and inform sales team with their clients balances and overdue. Produce aging reports in order to determine which invoices are overdue for payment. Prepare the daily collectors routes and ensuring actual to planed to be deducted from the monthly target. Update receivables by totaling unpaid balances and delayed customers. Prepare monthly incentives for sales team by comparing actual to target. Revising clients expected discounts according to contracts. Sending balances confirmation letters to clients by mail. Assist in the development and the implementation of collection policies and procedures. Follow up with clients and do visits, when needed, to reply to their inquiries and resolve any financial issues. Qualifications: 5-7 years of experience in A/R Function. MS Dynamics Axapta is a must. Obour Resident and nearby is a plus. please send your updated resume to: Engy.gamal@mido.com.eg