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Job Description

Oversee Accounts Receivable Operations: Lead and supervise a team responsible for processing daily collections, bad checks, and monthly analyses of accounts receivable specific to the pharmaceutical industry.

Maintain Data Integrity: Ensure the accuracy of A/R sub-ledgers by reviewing and approving daily transactions, including invoices for pharmaceuticals, considering rebates, discounts, and pricing specific to the healthcare sector.

Credit Management: Monitor credit limits, creditworthiness, and customer types within the healthcare industry to ensure adherence to company sales policies and authorization processes for pharmaceuticals.

Bad Debt Management: Analyze A/R on a monthly basis to determine provisions for bad debts within the pharmaceutical supply chain, impacting the General Ledger.

Collections Management: Prioritize collections efforts by identifying critical debts (largest and oldest) within the healthcare sector and working collaboratively with hospitals, pharmacies, and other providers to resolve delinquent accounts. This may involve direct communication, collection strategies tailored to the healthcare industry, and legal action when necessary.

Reporting and Analysis: Generate monthly reports for the Financial Manager and top management, including aging reports, collection efficiency reports, and sales analysis reports specific to the pharmaceutical market.

Team Leadership: Provide guidance and support to team members, ensuring they perform their duties with accuracy and efficiency within the context of the pharmaceutical industry.

Job Details

Job Location
Cairo Egypt
Company Industry
Pharmaceutical Manufacturing
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

NERHADOU is Ranked among the top 50 leading corporates for 6 consecutive years out of 1200 Pharmaceutical Corporates in Egypt in terms of Market Share of Pharmaceutical Products’ Domestic Sales (2019).

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