· Maintain up-to-date billing
system
· Generate and send out
invoices
· Follow up on, collect and
allocate payments
· Carry out billing,
collection and reporting activities according to specific deadlines
· Perform account reconciliations
· Monitor customer account
details for non-payments, delayed payments and other irregularities
· Research and resolve
payment discrepancies
· Generate age analysis
· Review AR aging to ensure
compliance
· Maintain accounts
receivable customer files and records
· Follow established
procedures for processing receipts, cash etc
· Process credit card
payments
· Prepare bank deposits
· Investigate and resolve
customer queries
· Process adjustments
· Organizing a recovery
system and initiate collection efforts
· Communicate with customers
via phone, email, mail or personally
· Assist with month-end
closing
· Collect data and
prepare monthly metrics
Job Details
| Date Posted: | 2015-11-24 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Human Resources |
Preferred Candidate
| Career Level: | Mid Career |
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