Review AR invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
Assure the application of the discount policies
Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting
Maintain developers and customers’ files, contracts, invoices and relevant documentation.
Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
Prepares Ageing report and other periodic regular accounting reports of balances, collections, sales in conformance with finance procedures.

Experience of three to five years as head of customer department.
Fluent in dealing with Oracle program.
Prefer to work with industrial companies.
Preferably be a resident of Cairo or 10th of Ramadan.

Confidential Company