Bayt.com
https://bayt.page.link/v1TUmrkCw1dqRip19
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Job Description

  • Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. ·
  • Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. ·
  • Review and receive from all the LoBs invoice requests and process the invoices for customers. ·
  • Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. ·
  • Review down payments from customers. ·
  • Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance. ·
  • Prepare monthly AR package. ·
  • Prepare AR ECL calculation.
  • Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.
  • Analyze financial and business performance against key business metrics. ·
  • Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.

Job Details

Job Location
Cairo Egypt
Company Industry
--
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

Preferred Candidate

Degree
Bachelor's degree / higher diploma
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