Job Details
Experience Needed:
0 To 1 Year
Career Level:
Entry Level (Junior Level / Fresh Grad)
Education Level:
Bachelor's Degree
Salary:
Confidential, Profit Share
Job Categories:
Accounting/Finance
Job Description
Review materials & services invoices entered on SAP by commercial department and follow up collecting it from Industrial clients.
Communicate with delayed / black listed industrial clients to discuss rescheduling the debt and its interest according to EGAS instructions.
Coordinate with Finance Department (Treasury) for delivering collections checks and receiving rejected checks and communicate it with the client to amend.
Follow up collection of industrial customers and issue penalties letters in case of non-committed for payments customers.
Issue payment letter of the total collected amounts after deducting the company's commission.
Job Requirements
A university degree level in Accounting.
0 - 1 Years experience .
Good command of spoken and written English, computer literate, highly numerate, Self-motivated with Excellent communications skills.
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