• Monthly Balance Reconciliations with all Egypt & Near East clients. Identify differences and solve issues with clients (billing issues, missing invoices etc)
• Ensure that billing is done in all countries and that clients have received the invoices
• Continuous follow-up of open receivables with all Middle East clients (daily) with a main aim to collect money on time
• AR Reporting of Middle East (eg Ageing reports)
• Communication with Shared Business Services in Head Office for invoicing issues
• Coordination with rest Egypt & Near East admin & Finance Teams for AR
Job Details
| Date Posted: | 2015-09-02 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | بكالوريوس |
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