§ Ensure that customer receivables balances are regularly reconciled with clients.
§ 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.
§ Coordinate with treasury section issue of post-dated checks report on a monthly basis for all credit clients.
§ Ensure customer files are complete with all necessary documents and updated on a periodic basis.
§ Verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer services departments, and from customers.
§ Update receivables by totalling unpaid invoices.
§ Preparation of Receivables aging reports to management.
Regular revision of customer accounts to propose adjustments to inactive accounts, provisions and write-offs.
prepare Monthly /quarterly /annual unit cost and profitability analysis for the sector
Job Details
| Date Posted: | 2016-02-18 |
| Job Location: | Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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Account Recieveble Analyst
Account Recieveble Analyst jobs
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